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11,000 lekë

Komuna Dropull I Poshtem (1111) → TIRANA BANK

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice17724520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description2452001, Bashkia Dropull.Liste pagese, dieta.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2024 Komuna Dropull I Poshtem (1111) HALPA 430,800