Home› Treasury Transactions

5,750,000 lekë

Bashkia Gjirokaster (1111) → KF LUFTËTARI

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice47821150012018
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryKF LUFTËTARI
BranchGjirokaster
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 5,750,000
Amount5,750,000 lekë
Invoice description2115001 Bashkia Gjirokaster.Subvencion per te mbuluar humbjet per "KF Luftetari'. Fatura nr. 08,dt.15.10.2018,dokumenta justifikues 223 faqe,analize e shpenzimeve Janar-Shtator 2018.Urdher nr.372,dt.08.11.2018.Kerkese nr.7542,dt.02.11.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Bashkia Gjirokaster (1111) BLEK-K 191,602