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4,400 lekë

Komuna Dropull I Poshtem (1111) → GRETA KALLOJERI

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice4024520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryGRETA KALLOJERI
BranchGjirokaster
Category Sherbime te tjera 4,400
Amount4,400 lekë
Invoice description2452001, Bashkia Dropull. Tarife noterie,per kontrate dhurimi,fatura nr. 03, dt. 16.01.2020, nr.serie 83711684.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 569,776