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232,907 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)" SECURITY-KORÇA"

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice17510060672020
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary" SECURITY-KORÇA"
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 232,907
Amount232,907 lekë
Invoice description1006067, Drejtoria e Rajonit Jugor Gjirokaster. sherbime te pastrimit dhe gjelberimit, fatura nr 45 dt 31.08.2020, nr serial 77058853, kontrata dt 22.07.2019, likujdim total