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120,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)FERDINANT KABUCI

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice16921150192025.
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERDINANT KABUCI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description2115019 Shtepia te Moshuareve.Materiale ndertimi,fat nr 419 dt 30.12.2025,up nr 41 dt 04.01.2025,fh nr 22,22/1 dt 30.12.2025