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483 lekë

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

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice51410051242022
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 483
Amount483 lekë
Invoice description1005124 AKU GJ uje PRILL 2022 Fat 31699/2022