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10,000 lekë

Komuna Dropull I Poshtem (1111)ZYRA E PERMBARIMIT / GJIROKASTER

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice19424520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryZYRA E PERMBARIMIT / GJIROKASTER
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2452001 Bashkia Dropull. Shpenzime detyrimi pensioni ushqimor sipas kerkeses se permbaruesit, Urdher titullari 35 dt 05.05.2026.