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57,600 Albanian lekë

Bashkia Gjirokaster (1111) → ENEA MIJO

Payment record

Executed02.11.2020
Registered30.10.2020
Invoice95321150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryENEA MIJO
BranchGjirokaster
Category Shpenzime per aktivitete sociale per personelin 57,600
Amount57,600 Albanian lekë
Invoice description2115001 Bashkia Gjirokaster SHPENZIME PER FONI PER JAVEN E TRASHEGIMISE, FATURA NR 17 DT 30.09.2020, SERIA 83700018, KONTRATA NR 8585 PROT DT 29.09.2020, UP DT 23.09.2020