Home Treasury Transactions

35,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)FERDINANT KABUCI

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice18821150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERDINANT KABUCI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 35,000
Amount35,000 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster materiale fat 140/2022 dt 29.12.2022 fh 50 dt 29.12.2022 up nr 52 dt 27.12.202