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59,040 lekë

Shtepia e te moshuarve Gjirokaster (1111)Klaudio Gjolleshi

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice2321150192024
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryKlaudio Gjolleshi
BranchGjirokaster
Category Sherbime te tjera 59,040
Amount59,040 lekë
Invoice description2115019 Shtepia e te Moshuarve Gj Sherbim dezinfektimi,fatura nr.02/2024 dt.20.02.2024, up nr.11 dt.08.02.2024