Home Treasury Transactions

118,968 lekë

Shtepia e te moshuarve Gjirokaster (1111)TRENDELINA CAFAJ

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice451150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTRENDELINA CAFAJ
BranchGjirokaster
Category Sherbime te tjera 118,968
Amount118,968 lekë
Invoice description2115019 Shtepia te Moshuareve.Materiale te ndryshme per mirembajtje,fat nr 20 dt 31.03.2026,up nr 38 dt 17.04.2026,fh nr 4 dt 31.03.2026