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120,600 lekë

Komuna Dropull I Poshtem (1111) → ODISE ÇIFLIKU

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice42124520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryODISE ÇIFLIKU
BranchGjirokaster
Category Ndihme ekonomike 120,600
Amount120,600 lekë
Invoice description2452001,Bashkia Dropull. Shpenzime varrimi,fatura nr. 04/2022,dt. 19.10.2022.Vendim keshilli nr. 54,dt.29.09.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2022 Komuna Dropull I Poshtem (1111) ECIT 81,600