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132,000 Albanian lekë

Komuna Dropull I Poshtem (1111) → G M R

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice44024520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryG M R
BranchGjirokaster
Category Shpenzime per aktivitete sociale per personelin 132,000
Amount132,000 Albanian lekë
Invoice description2452001, Bashkia Dropull. Pagese per aktivitet,fatura nr. 22/2023,dt. 30.10.2023.Urdher prokurimi nr. 40, dt. 16.10.2023.