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5,500 lekë

Komuna Dropull I Poshtem (1111)TIRANA BANK

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice4921150012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice description2452001, Bashkia Dropull. Liste pagese,dieta.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 3,536,404
05.06.2023 Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE 964,552