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6,419,331 lekë

Komuna Dropull I Poshtem (1111) → TIRANA BANK

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice23124520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 6,419,331
Amount6,419,331 lekë
Invoice description2452001, Bashkia Dropull. Listepagesa,paga korrik 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2024 Komuna Dropull I Poshtem (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER 24,000