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50,550 lekë

Shtepia e te moshuarve Gjirokaster (1111)FERDINANT KABUCI

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice14521150192019
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERDINANT KABUCI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 50,550
Amount50,550 lekë
Invoice description2115019 SHMGJ bojra per lyerje ambjenti fat nr 147 dt 29.08.2019 nr ser 76581574 fh nr 49 dt 29.08.2019 urdher nr 65 dt 03.09.2019