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60,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)Mecan Decka

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice17321150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryMecan Decka
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster. riparim elektroshtepiake fat nr 34/2022 dt 12.12.2022 up nr 48 dt 09.12.2022