Home Treasury Transactions

144,600 lekë

Komuna Dropull I Poshtem (1111)MANTHO DAKO

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice10424520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryMANTHO DAKO
BranchGjirokaster
Category Grante per familjet per shpenzime funerale 144,600
Amount144,600 lekë
Invoice description2452001, Bashkia Dropull Gj shpenzime varrimi fat nr 23 dt 25.02.2020 nr ser 83710423 VKB nr 6 dt 31.01.2020