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87,435 lekë

Komuna Dropull I Poshtem (1111) → EUROSIG SHA

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice4821150012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryEUROSIG SHA
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 87,435
Amount87,435 lekë
Invoice description2452001, Bashkia Dropull.Siguracion mjetesh,fatura nr. 20742/2023,dt. 09.02.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Bashkia Gjirokaster (1111) TIRANA BANK 7,000
05.06.2023 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 55,414