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10,507 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice11510130082022
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 10,507
Amount10,507 lekë
Invoice description1013008 Kujdesi Shendesor . Uje, kontrata nr. 46078,46074,46015, dt.03.08.2022.