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34,800 Albanian lekë

Komuna Dropull I Poshtem (1111) → FERIT MYFTARI

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice4424520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Kancelari 34,800
Amount34,800 Albanian lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, KANCELARI, UP NR 5 DT 23.02.2015, FATNR 20 DT 06.03.2015, NR SER 18365578

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A 2,496
28.08.2015 Komuna Dropull I Poshtem (1111) ETEM 135,000