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29,700 lekë

Shtepia e te moshuarve Gjirokaster (1111)FERDINANT KABUCI

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice11621150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERDINANT KABUCI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 29,700
Amount29,700 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster materiale fat nr 95/2022 dt 19.08.2022 fh nr 26 dt 19.08.2022 up nr 32 dt 15.08.2022