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1,046,700 lekë

Bashkia Gjirokaster (1111) → ICEBERG COMMUNICATION

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice137521150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryICEBERG COMMUNICATION
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 1,046,700
Amount1,046,700 lekë
Invoice description2115001,Bashkia Gjirokaster. Dekor,fatura nr. 377/2022,dt.30.12.2022.Flete hyrje nr. 79, dt. 30.12.2022.