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85,170 lekë

Shtepia e te moshuarve Gjirokaster (1111)TRENDELINA CAFAJ

Payment record

Executed20.07.2023
Registered18.07.2023
Invoice6521150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTRENDELINA CAFAJ
BranchGjirokaster
Category Sherbime te tjera 85,170
Amount85,170 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Blerje materiale,fat nr.35 dt 03.05.2023, fh,nr.7 dt.03.05.2023, Up,nr.25 dt.27.03.2023.