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779,760 lekë

Shtepia e te moshuarve Gjirokaster (1111)4 A CONSTRUKSION

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice14821150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
Beneficiary4 A CONSTRUKSION
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 779,760
Amount779,760 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 59/2022 dt 27.10.2022 up nr 29 dt 17.06.2022 pv marrje dorezim 112/1 dt 19.09.2022