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99,000 lekë

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

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice50324520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchGjirokaster
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description2452001, Bashkia Dropull.Mirembajtje e faqes zyrtare,fatura nr. 17/2023, dt. 11.12.2023.Kontrate nr. 1613/1,dt. 15.11.2023.