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30,054 lekë

Shtepia e te moshuarve Gjirokaster (1111)TRENDELINA CAFAJ

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice14421150192019
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTRENDELINA CAFAJ
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 30,054
Amount30,054 lekë
Invoice description2115019 SHMGJ materiale per rafte fat nr 95 dt 29.08.2019 nr ser 78646595 fh nr 48 dt 29.08.2019 urdher nr 64 dt 03.09.2019