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208,580 lekë

Komuna Dropull I Poshtem (1111) → POLIVAQ HAXHI

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice42024520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryPOLIVAQ HAXHI
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 208,580
Amount208,580 lekë
Invoice description2452001,Bashkia Dropull. grumbullinm i mbetjeve urbane,fatura nr. 03/2022,dt. 28.09.2022.Kontrate nr. 1050,dt.13.06.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2022 Komuna Dropull I Poshtem (1111) ERMAL MEÇI 36,000