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119,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)Silvana Babameto

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice8121150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiarySilvana Babameto
BranchGjirokaster
Category Sherbime te tjera 119,000
Amount119,000 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Blerje uniforma per punonjesit, fatura nr.21 dt.16.08.2023, fh,nr.14 dt.16.08.2023,Up,nr.13 dt.02.03.2023