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72,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)ALFRED SHAMETAJ(L53604601M)

Payment record

Executed28.09.2020
Registered25.09.2020
Invoice13321150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALFRED SHAMETAJ(L53604601M)
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 72,000
Amount72,000 lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster , shpenzime materiale hidraulike, fatura nr 259 dt 23.09.2020, nr serial 90463289