Home Treasury Transactions

50,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)FERDINANT KABUCI

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice19710130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFERDINANT KABUCI
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 50,000
Amount50,000 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Shpenzime per mirembajtie te ndryshme objekte zyre etj, Fature 354 dt 05.12.2025, Flete hyrje 38 dt 05.12.2025, Urdher prokurim 19 dt 05.12.2025, Proceverbal dorezimi sherbimi etj 407.1 dt 05.12.2025.