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300,000 lekë

Komuna Dropull I Poshtem (1111) → LUAN MUÇA

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice46624520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryLUAN MUÇA
BranchGjirokaster
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 300,000
Amount300,000 lekë
Invoice description2452001, Bashkia Dropull .Vleresim i aseteve,fatura nr.59,dt. 13.12.2020, nr.serie 76087338,dt. 13.12.2019, sipas vendimit gjyqesor,shlyerje e detyrimit te prapambetur nga viti 2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2020 Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA 10,947