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343,040 lekë

Bashkia Gjirokaster (1111)ALBA GJ

Payment record

Executed24.07.2015
Registered21.07.2015
Invoice29221150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryALBA GJ
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 343,040
Amount343,040 lekë
Invoice description2115001 BASHKIA GJIROKASTER, tvsh per programin e ristrukturimit te biblotekes , kontrate 03.06.2015, fatura nr7, seria 08205021, sit nr 1,vkb nr 5 dt 24.01.2015