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49,680 lekë

Shtepia e te moshuarve Gjirokaster (1111)Klaudio Gjolleshi

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice3921150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryKlaudio Gjolleshi
BranchGjirokaster
Category Sherbime te tjera 49,680
Amount49,680 lekë
Invoice description2115019 Shtepia te Moshuareve. Dezifektim,,fature nr 02 dt 24.03.2025