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181,850 lekë

Komuna Dropull I Poshtem (1111) → TOK DIGITAL AGENCY

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice174 24520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTOK DIGITAL AGENCY
BranchGjirokaster
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 181,850
Amount181,850 lekë
Invoice description2452001, Bashkia Dropull. Pagese tvsh e fatures nr. 282/2023, dt. 28.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2023 Komuna Dropull I Poshtem (1111) HERJOL XHAGOLLI 90,840