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16,645 lekë

Shtepia e te moshuarve Gjirokaster (1111)AR-BI SERVISI SHPK

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice9721150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryAR-BI SERVISI SHPK
BranchGjirokaster
Category Shpenzime per pritje e percjellje 16,645
Amount16,645 lekë
Invoice description2115019 Shtepia e te moshuarve GJ fat nr 163/2023 dt 27.09.2023 up nr 32 dt 15.09.2023