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1,391,500 lekë

Bashkia Gjirokaster (1111)Bledar Nasi

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice23621150012025
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryBledar Nasi
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,391,500
Amount1,391,500 lekë
Invoice description2115001, Bashkia Gjirokaster . Mobilim i kinemase multifunksionale Try loti 1,fat nr 5 dt 05.02.2024,fh nr 1 dt 05.02.2024,kontrate nr 312 dt 16.01.2024,up nr 256 dt 06.04.2023