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3,400 lekë

Shtepia e te moshuarve Gjirokaster (1111)Klaudio Gjolleshi

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice431150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryKlaudio Gjolleshi
BranchGjirokaster
Category Sherbime te tjera 3,400
Amount3,400 lekë
Invoice description2115019 Shtepia te Moshuareve.Materiale dezifektimi,fat nr 5 dt 31.03.2026,up nr 18 dt 05.03.2026,fh nr 3 dt 31.03.2026