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19,000 lekë

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

Payment record

Executed15.09.2022
Registered14.09.2022
Invoice84721150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 19,000
Amount19,000 lekë
Invoice description2115001,Bashkia Gjirokaster.Fatura nr.71, dt. 09.09.2022.