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20,002 lekë

Shtepia e te moshuarve Gjirokaster (1111)TRENDELINA CAFAJ

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice11321150192018
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTRENDELINA CAFAJ
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 20,002
Amount20,002 lekë
Invoice description2115019 Shtepia e te Moshuarve, materiale profil hekuri per tende dielli ne taracen e institucionit, fatura nr 77 dt 25.06.2018, nr serial 59841072