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48,960 lekë

Shtepia e te moshuarve Gjirokaster (1111)Klaudio Gjolleshi

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice2421150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryKlaudio Gjolleshi
BranchGjirokaster
Category Sherbime te tjera 48,960
Amount48,960 lekë
Invoice description2115019 Shtepia te Moshuareve dizifektim fat 4 dt 06.03.2026 up nr 18 dt 05.03.2026