Home Treasury Transactions

2,587,504 lekë

Komuna Dropull I Poshtem (1111)TEA-D

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice48624520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTEA-D
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,587,504
Amount2,587,504 lekë
Invoice description2452001, Bashkia Dropull. Permiresim i banesave egzistuese 2024,kontrate nr 1291 dt 30.09.2024,fature nr 04 dt 04.12.2024,situacion nr 1