Home Treasury Transactions

59,500 lekë

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

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice116 921150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 59,500
Amount59,500 lekë
Invoice description2115001 Bashkia Gjirokaster .Aplikim, sipas fatures per arketim nr. 3723, dt. 18.12.2020,fature nr. 3694,dt.16.12.2020.