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117,216 lekë

Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111)FERIT MYFTARI

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice8610131292023
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 117,216
Amount117,216 lekë
Invoice description1013129 Sherbimi social shteteror Gj .Sherbim printimi, fatura nr.61 dt.07.08.2023, UP,nr.6 dt.04.08.2023