Home› Treasury Transactions

10,584 lekë

Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice1410131292018
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 10,584
Amount10,584 lekë
Invoice description1013129 Sherbimi Social Shteteror, uje Janar 2018, fatura nr 232404356 dt 31.01.2018 , kontrata nr 46042