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36,000 lekë

Komuna Dropull I Poshtem (1111) → ERMAL MEÇI

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice42024520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryERMAL MEÇI
BranchGjirokaster
Category Pajisje, materiale dhe sherbime ushtarake 36,000
Amount36,000 lekë
Invoice description2452001,Bashkia Dropull. Fat 212/2022 dt 17.10.2022 fh 130 dt 17.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2022 Komuna Dropull I Poshtem (1111) POLIVAQ HAXHI 208,580