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2,304,292 lekë

Komuna Dropull I Poshtem (1111) → TIRANA BANK

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice38424520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Pagese paaftesie 2,304,292
Amount2,304,292 lekë
Invoice description2452001, Bashkia Dropull. Liste pagese, pagese paaftesie.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2023 Komuna Dropull I Poshtem (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 51,000