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549,600 lekë

Komuna Dropull I Poshtem (1111)OFFICE PRO

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice24124520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryOFFICE PRO
BranchGjirokaster
Category Kancelari 549,600
Amount549,600 lekë
Invoice description2452001 Bashkia Dropull. Shpenzime kancelarie etj, Fatur 59 dt 30.04.2026, Flete hyrje 20 dt 30.04.2026, Urdher prokurim 12 dt 30.03.2026, Ftese oferte, Njoftim fituesi, Proceverbal.