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146,640 lekë

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

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice47624520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Ndihme ekonomike 146,640
Amount146,640 lekë
Invoice description2452001, Bashkia Dropull. Liste pagese ,ndihme ekonomike fondi shtese mbi fondin e kushtezuar,Gusht 2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2020 Komuna Dropull I Poshtem (1111) MANE/S 4,394,750