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90,840 lekë

Komuna Dropull I Poshtem (1111) → HERJOL XHAGOLLI

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice174 24520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryHERJOL XHAGOLLI
BranchGjirokaster
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 90,840
Amount90,840 lekë
Invoice description2452001, Bashkia Dropull. Materiale per mirembajtje objekti,fatura nr. 19/2023, dt. 11.05.2023,flete hyrje nr. 71, dt. 11.05.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2023 Komuna Dropull I Poshtem (1111) TOK DIGITAL AGENCY 181,850