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2,619,563 Albanian lekë

Komuna Dropull I Poshtem (1111) → TIRANA BANK

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice21624520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Ndihme ekonomike 2,619,563 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,619,563 Albanian lekë
Invoice description2452001 BASHKIA DROPULL,PAGESE PAAFTESIE,DHE NDIHME EKONOMIKE DHJETOR 2015,LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2015 Komuna Dropull I Poshtem (1111) FLADY PETROLEUM 588,113