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1,679,040 Albanian lekë

Bashkia Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice31621150012025
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 1,679,040
Amount1,679,040 Albanian lekë
Invoice description2115001, Bashkia Gjirokaster . Materiale gjelberimi,fat nr 39 dt 22.04.2025,fh nr 67 dt 22.04.2025,kontrate nr 3595 dt 14.04.2025