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100,000 lekë

Komuna Dropull I Poshtem (1111)QEND.PER ÇESHTJET E INFORMIMIT PUBLIK

Payment record

Executed10.04.2025
Registered09.04.2025
Invoice11724520012025
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchGjirokaster
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description2452001 Bashkia Dropull. Mirmbajtie faqe zyrtare, Fatura 8 dt 18.03.2025, Urdher 3 dt 18.03.2025.