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391,339 lekë

Bashkia Gjirokaster (1111)FIRMITAS STUDIO

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice44621150012025
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryFIRMITAS STUDIO
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 391,339
Amount391,339 lekë
Invoice description2115001, Bashkia Gjirokaster .Mbikqyrje objekti Rik i palestres A.Zeneli dhe shkolla Drita,fat nr 19 dt 03.06.2025,kontrate nr 13869 dt 30.11.2022,up nr 13179 dt 30.11.2022