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1,932 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice0910051242023
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,932
Amount1,932 lekë
Invoice description1005124,A.K.U Gjirokaster. Uje,kontrata nr. 46045,fatura nr. 132871,dt. 27.12.2022.