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93,960 Albanian lekë

Bashkia Gjirokaster (1111)ENEA MIJO

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice75621150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryENEA MIJO
BranchGjirokaster
Category Karburant dhe vaj 93,960
Amount93,960 Albanian lekë
Invoice description2115001 Bashkia GJIROKASTER, printime, skanime, fotografi, fatura nr 10 dt 15.07.2020, nr serial 83700010, fh nr 31 dt 15.07.2020, pv marjes ne dorezim dt 13.07.2020, up dt 13.07.2020