Home Treasury Transactions

27,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)FERDINANT KABUCI

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice14921150192021
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERDINANT KABUCI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 27,000
Amount27,000 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster bojra per lyerje ambientesh fat nr 19/2021 dt 05.10.2021 pv dt 05.10.2021 urdher nr 48 dt 04.10.2021