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2,000 lekë

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

Payment record

Executed20.07.2023
Registered18.07.2023
Invoice57721150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description2115001,Bashkia Gjirokaster.fatura nr. 43,dt.12.07.2023,kerkese nr. 5172,dt.12.07.2023.