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70,000 lekë

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

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice21921150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryKlodiana Gjika(L53101601F)
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 70,000
Amount70,000 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, KEPUCE PER BANORET, UP NR 58 DT 20.12.2015, FH NR 83 DT 23.12.2015, FATURA NR 35 DT 23.12.2015, NR SERIAL 7757159, FH NR 83 DT 23.12.2015