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59,400 lekë

Shtepia e te moshuarve Gjirokaster (1111)Klaudio Gjolleshi

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice8321150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryKlaudio Gjolleshi
BranchGjirokaster
Category Sherbime te tjera 59,400
Amount59,400 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Dezinfektim, fatura, nr.05 dt.17.08.2023, Up,nr.30 dt.09.08.2023