Home› Treasury Transactions

60,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → VANIVA

Payment record

Executed16.06.2021
Registered15.06.2021
Invoice8521150192021
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryVANIVA
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster materiale hidraulike dhe elektrike fat nr 10/2021 dt 09.06.2021 fh nr 22 dt 09.06.2021 up nr 33 dt 08.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2021 Shtepia e te moshuarve Gjirokaster (1111) MIFEEL 24,000