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57,015 lekë

Bashkia Gjirokaster (1111) → ERJALBA

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice35921150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryERJALBA
BranchGjirokaster
Category Shpenz. per rritjen e te tjera AQT 57,015
Amount57,015 lekë
Invoice description2115001,Bashkia Gjirokaster.Pagese tvsh per faturat nr.13/2023,14/02023,19/2023, dt.04.04.2023,trainime per stafin e bashkise dhe komunitetin e zhvillimit alternativ te zonave me risk te larte.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2023 Bashkia Gjirokaster (1111) NEWGEN 3,789,295