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820,800 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)Erjon Haska

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice5710060672026
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryErjon Haska
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 820,800
Amount820,800 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime te tjera materiale,fat nr 6 dt 25.03.2026,up nr 5 dt 03.03.2026,fh nr 4 dt 25.03.2026