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20,000 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice60924520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Pagese paaftesie 20,000
Amount20,000 lekë
Invoice description2452001, Bashkia Dropull.Liste pagese,pagese paaftesie.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2024 Komuna Dropull I Poshtem (1111) ANEL & CO 499,980