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3,000 lekë

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

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice66421150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 3,000
Amount3,000 lekë
Invoice description2115001,Bashkia Gjirokaster. fature 64 dt 13.07.2022 kodi 380 kerkese 9318 dt 22.06.2022