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117,000 lekë

Shtepia e te moshuarve Gjirokaster (1111)XHAFERRAJ - ALUMIN

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice4621150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryXHAFERRAJ - ALUMIN
BranchGjirokaster
Category Sherbime te tjera 117,000
Amount117,000 lekë
Invoice description2115019 Shtepia te Moshuareve.Materiale per kangjella,fat nr 277 dt 07.04.2026,up nr 30 dt 26.03.2026,fh nr 5 dt 07.04.2026