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38,040 lekë

Shtepia e te moshuarve Gjirokaster (1111)TRENDELINA CAFAJ

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice17921150192021
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTRENDELINA CAFAJ
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 38,040
Amount38,040 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike,elektrike fat nr 50/2021 dt 17.11.2021 up nr 62 dt 15.11.2021