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7,000 lekë

Bashkia Gjirokaster (1111) → TIRANA BANK

Payment record

Executed02.02.2023
Registered31.01.2023
Invoice4821150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Subvencione per diference cmimi per strehim 7,000
Amount7,000 lekë
Invoice description2115001,Bashkia Gjirokaster. Liste pagese, subvencion per strehim.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 55,414
16.02.2023 Komuna Dropull I Poshtem (1111) EUROSIG SHA 87,435