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39,296 lekë

Komuna Dropull I Poshtem (1111) → EUROSIG SHA

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice50024520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryEUROSIG SHA
BranchGjirokaster
Category Shpenzime te tjera transporti 39,296
Amount39,296 lekë
Invoice description2452001, Bashkia Dropull. Siguracion mjeti automjeti, Fatura nr.236248 dt 04.12.2024, Urdher prokurimi nr.60 dt 26.11.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2024 Komuna Dropull I Poshtem (1111) ANEL & CO 244,419