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99,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)FERDINANT KABUCI

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice14721150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERDINANT KABUCI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 99,000
Amount99,000 lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster ,bojra per lyerje ambjentesh,fatura nr 282 dt 13.10.2020, nr serial 904468491