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98,100 lekë

Shtepia e te moshuarve Gjirokaster (1111)TRENDELINA CAFAJ

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice11721150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTRENDELINA CAFAJ
BranchGjirokaster
Category Sherbime te tjera 98,100
Amount98,100 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster materiale fat nr 41/2022 dt 06.09.2022 fh nr 29/2022 dt 06.09.2022 up nr 34 dt 31.08.2022