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361,488 Albanian lekë

Bashkia Gjirokaster (1111) → IGMA

Payment record

Executed27.12.2023
Registered20.12.2023
Invoice110321150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryIGMA
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 361,488
Amount361,488 Albanian lekë
Invoice description2115001,Bashkia Gjirokaster. Blerje pelet per ngrohje, fatura nr. 4, dt. 04.12.2023.Flete hyrje nr. 59, dt. 04.12.2023.