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2,400 lekë

Qarku Gjirokaster (1111)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed30.04.2021
Registered29.04.2021
Invoice11220110012021
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 2,400
Amount2,400 lekë
Invoice description2011001 Qarku Gjirokaster sherbim fat arketim nr 2740 dt 28.04.2021 kerkesa nr 3095 dt 28.04.2021