Home Treasury Transactions

29,148 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4010130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount29,148 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES ujesj fat 01024315