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284,400 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)AMEL - E. Z

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice27910060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryAMEL - E. Z
BranchGjirokaster
Category Uniforma dhe veshje te tjera speciale 284,400
Amount284,400 lekë
Invoice description1006067, Dr. e Rajonit Jugor .Materiale, fatura nr.17 dt.30.08.2023,Up,nr.21 dt.31.07.2023,Fh,nr.18 dt.30.08.2023