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60,000 lekë

ISHSH Rajonal Gjirokaster (1111)ALFRED SHAMETAJ(L53604601M)

Payment record

Executed01.11.2022
Registered31.10.2022
Invoice7710131142022
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryALFRED SHAMETAJ(L53604601M)
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 60,000
Amount60,000 lekë
Invoice description1013114,Inspektoriati Shteteror Shendetesor Gjirokaster. Riparim kondicioneri,fatura nr. 24/2022,dt. 11.10.2022, urdher prokurimi nr. 71, dt. 66.09.2022.