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73,440 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)EPIPLLO DEKOR

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice18610060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEPIPLLO DEKOR
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 73,440
Amount73,440 lekë
Invoice description1006067, Dr. e Rajonit Jugor . Mirembajtje e objekteve ndertimore,fatura nr. 29/2023,dt.26.06.2023.