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11,000 lekë

Komuna Dropull I Poshtem (1111) → TIRANA BANK

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice27024520012022
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
22.07.2022 Komuna Dropull I Poshtem (1111) ALFRED SHAMETAJ(L53604601M) 1,074,000