Home› Treasury Transactions

1,570 lekë

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

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice16010051242022
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,570
Amount1,570 lekë
Invoice description1005124 AKU GJ . Uje, fatura nr. 97181/2022, dt.30.11.2022. Kontrata nr. 46045.