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804,210 lekë

Bashkia Gjirokaster (1111) → SUELA NDRECA

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice34721150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiarySUELA NDRECA
BranchGjirokaster
Category Shpenzime gjyqesore 804,210
Amount804,210 lekë
Invoice description2115001,Bashkia Gjirokaster.Akt mareveshje nr.5721 prot, dt. 15.07.2020.Per Edmond Hiska vendimi nr.269,dt. 07.05.2018.