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35,000 Albanian lekë

Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111)PAVLI ZHOLI

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice2110131292020
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryPAVLI ZHOLI
BranchGjirokaster
Category Sherbime te tjera 35,000
Amount35,000 Albanian lekë
Invoice description1013129 Sherbimi Social Shteteror Gjirokaster. Materiale elektrike,fatura nr. 20, nr.serie 83702671,dt.11.02.2020.Flete hyrje nr. 01,dt.13.02.2020.