Home Treasury Transactions

29,148 lekë

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

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice5910130082012
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 01024164 DT 31.05.2012