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3,703 lekë

Komuna Dropull I Poshtem (1111)TIRANA BANK

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice30224520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Ndihme ekonomike 3,703
Amount3,703 lekë
Invoice description2452001, Bashkia Dropull. Shtesa fondi i kushtezuar, Listepagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2024 Komuna Dropull I Poshtem (1111) AMEL - E. Z 286,800