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120,000 lekë

Komuna Dropull I Poshtem (1111) → ERZEL-2016

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice49324520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryERZEL-2016
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description2452001, Bashkia Dropull.Materiale te pergjithshme, fatura nr.335 dt.25.11.2023,flete hyrje nr.149 dt.25.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2023 Komuna Dropull I Poshtem (1111) EC Pro Partners 7,866,270