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118,260 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ZIA MAHMUTAJ

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice8710060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryZIA MAHMUTAJ
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,260
Amount118,260 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Shpenzime mirembajtie objektesh ndertimore etj, Fatur 6 dt 15.04.2025, Flet hyrje 4 dt 15.04.2025, Urdher prokurim 6 dt 10.04.2025, Procesverbal 160/1 dt 10.04.2025.