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8,500 lekë

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

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice63921150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description2115001 Bashkia Gjirokaster ,shpenzime per a.sh.k gjirokaster, dokument nr 1665 dt 01.07.2020