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3,800 lekë

Komuna Dropull I Poshtem (1111) → FIRDES SHULI

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice15024520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFIRDES SHULI
BranchGjirokaster
Category Sherbime te tjera 3,800
Amount3,800 lekë
Invoice description2452001 BASHKIA DROPULL,PROKURE E POSACME ,FAT NR. 875,NR.SER. 26614766,DT. 27.10.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Dropull I Poshtem (1111) TIRANA BANK 1,449,353