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81,600 lekë

Komuna Dropull I Poshtem (1111) → ECIT

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice42124520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryECIT
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 81,600
Amount81,600 lekë
Invoice description2452001,Bashkia Dropull. Fat 688/2022 dt 17.10.2022 ub dt 1.10.2022 nr 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2022 Komuna Dropull I Poshtem (1111) ODISE ÇIFLIKU 120,600