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95,000 lekë

Komuna Dropull I Poshtem (1111)Qemal Ahmeti

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice20024520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryQemal Ahmeti
BranchGjirokaster
Category Sherbime te tjera 95,000
Amount95,000 lekë
Invoice description2452001 Bashkia Dropull. Sherbim dezifektimi,fat nr 7 dt 30.03.2026