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67,445 lekë

Bashkia Gjirokaster (1111)FIRMITAS STUDIO

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice107621150012024
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFIRMITAS STUDIO
BranchGjirokaster
Category Shpenz. per rritjen e AQT - terrenet sportive 67,445
Amount67,445 lekë
Invoice description2115001,Bashkia Gjirokaster.Kolaudim Rikontruksion Pallati Sportit,fature nr 52 dt 23.12.2024,kontrate nr 7273 dt 14.02.2024