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22,400 lekë

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

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice53421150012019
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 22,400
Amount22,400 lekë
Invoice description2115001 Bashkia Gjirokaster. Kerkesa nr. 3155, dt.26.06.2019.Fatura per arketim nr.2289,dt.26.06.2019.