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118,000 lekë

Qendra Sociale "Strehëza Tiranë" (3535)ANDI GJOKA (K94203201A)

Payment record

Executed15.12.2021
Registered13.12.2021
Invoice8621018192021
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryANDI GJOKA (K94203201A)
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 118,000
Amount118,000 lekë
Invoice description2101819 Qendra Streheza, lik ft sherb pastrimi, ft nr 126/2021 dt 26.11.2021, pv md dt 26.11.2021,