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60,060 lekë

Bashkia Gjirokaster (1111) → Ervin Guca

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice12521150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryErvin Guca
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,060
Amount60,060 lekë
Invoice description2115001,Bashkia Gjirokaster. Mirembajtje e pajisjeve te guzhines,fatura nr.1955,dt.14.12.2022.Flete hyrje nr. 82, dt. 14.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Bashkia Gjirokaster (1111) BANKA CREDINS 1,398,264