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250,000 lekë

Komuna Dropull I Poshtem (1111)Mariana Ndrico

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice27324520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryMariana Ndrico
BranchGjirokaster
Category Shpenzime per pritje e percjellje 250,000
Amount250,000 lekë
Invoice description2452001 Bashkia Dropull. Shpenzime pritje percjellje,fat nr 22 dt 01.06.2026