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1,068,493 lekë

Bashkia Gjirokaster (1111) → CARA

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice39421150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryCARA
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,068,493
Amount1,068,493 lekë
Invoice description2115001,Bashkia Gjirokaster.Hidroizolim ne shkollen Çajupi,fatura nr. 31,dt.03.04.2023.Kontrate nr. 13174,dt.30.11.2022.