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1,449,353 lekë

Komuna Dropull I Poshtem (1111) → TIRANA BANK

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice15024520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Ndihme ekonomike 1,449,353 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,449,353 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, INVALIDET DHE NDIHMA EKONOMIKE QERSHOR 2015,LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2015 Komuna Dropull I Poshtem (1111) FIRDES SHULI 3,800