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2,838 lekë

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

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice6310051242022
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 2,838
Amount2,838 lekë
Invoice description1005124 AKU GJ .Uje maj 2022, fatura nr. 42015/2022,dt.31.05.2022.