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50,000 lekë

Komuna Dropull I Poshtem (1111) → ND.UJESJ.FSHAT GJIROKASTER

Payment record

Executed13.10.2015
Registered12.10.2015
Invoice11124520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryND.UJESJ.FSHAT GJIROKASTER
BranchGjirokaster
Category Uje 50,000
Amount50,000 lekë
Invoice description2452001 BASHKIA DROPULL,UJE,SHTATOR 2015.FAT. 01296282,DT.05.10.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Komuna Dropull I Poshtem (1111) ARJANA ÇOMO 375,000