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32,707 lekë

Shtepia e te moshuarve Gjirokaster (1111)TRENDELINA CAFAJ

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice16421150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTRENDELINA CAFAJ
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 32,707
Amount32,707 lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster ,riparime te ndryshme, fatura nr 18 dt 06.11.2020, nr serial 93819268, pv dt 07.11.2020