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60,000 lekë

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

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice1881150192018
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALFRED SHAMETAJ(L53604601M)
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale Sherbime te tjera 60,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,000 lekë
Invoice description2115019 Shtepia e te Moshuarve. Blerje mixer,dhe mirembajte frigoriferi,fatura nr. 318,dt.09.10.2018,seria 64063175.Flete hyrje nr.70,dt.09.10.2018.