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975,447 lekë

Komuna Dropull I Poshtem (1111) → "ROOF"

Payment record

Executed26.06.2024
Registered25.06.2024
Invoice23324520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
Beneficiary"ROOF"
BranchGjirokaster
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 975,447
Amount975,447 lekë
Invoice description2452001, Bashkia Dropull. Pagese per projektin ,fature nr 14 dt 24.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2024 Komuna Dropull I Poshtem (1111) BANKA KOMBETARE TREGTARE 329,967