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55,001 lekë

Shtepia e te moshuarve Gjirokaster (1111)Klaudio Gjolleshi

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice9021150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryKlaudio Gjolleshi
BranchGjirokaster
Category Sherbime te tjera 55,001
Amount55,001 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster . Dezinfektim i ambjenteve,fatura nr 1/2022, dt. 08.07.2022.