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99,960 Albanian lekë

Bashkia Gjirokaster (1111) → ENEA MIJO

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice49121150012025
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryENEA MIJO
BranchGjirokaster
Category Shpenzime per prodhim dokumentacioni specifik 99,960
Amount99,960 Albanian lekë
Invoice description2115001, Bashkia Gjirokaster . Printim hartash,fat nr 20 dt 04.06.2025,fh nr 18 dt04.06.2025,up nr 5091 dt 02.06.2025