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13,900 lekë

Shtepia e te moshuarve Gjirokaster (1111)Ervin Guca

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice8221150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryErvin Guca
BranchGjirokaster
Category Sherbime te tjera 13,900
Amount13,900 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Mirembajtje, fatura,nr.951 dt.08.08.2023, Up,nr.29 dt.05.08.2023