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48,000 lekë

Komuna Dropull I Poshtem (1111) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice53224520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Pagese paaftesie 48,000
Amount48,000 lekë
Invoice description2452001,Bashkia Dropull. Liste pagese , mbeshtetje financiare sipas vkm nr 898,dt. 29.12.2022.pagese paaftesie.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Komuna Dropull I Poshtem (1111) G J I K U R I A 23,777,658