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36,000 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)Barjam Alidhima

Payment record

Executed09.09.2019
Registered06.09.2019
Invoice23010060672019
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryBarjam Alidhima
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 36,000
Amount36,000 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor.Plan rilevimi,fatura nr. 34,dt.26.08.2019.Urdher prokurimi nr. 20,dt.23.08.2019.