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30,336 lekë

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

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice9310130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 30,336
Amount30,336 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER SHPENZIME UJE QERSHOR 2014 FAT NR 37999 SERIA 118739678 DT 30.06.2014