Home› Treasury Transactions

186,582 lekë

Komuna Dropull I Poshtem (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice31124520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 186,582
Amount186,582 lekë
Invoice description2452001,Bashkia Dropull ndihme ekonomike korrik 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2022 Komuna Dropull I Poshtem (1111) ELMAZAJ KONSTRUKSION 8,453,606