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52,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)Klodiana Gjika(L53101601F)

Payment record

Executed14.10.2016
Registered13.10.2016
Invoice19121150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryKlodiana Gjika(L53101601F)
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 52,000
Amount52,000 lekë
Invoice description2115019 SH.M.GJ ,BLERJE KEPUCE BURASH, UP NR 122 DT 10.10.2016, FATURA NR 81 DT 10.10.2016, NR SERIAL 7757179, FH NR 70 DT 11.10.2016