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5,918 lekë

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

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice7910051242022
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 5,918
Amount5,918 lekë
Invoice description1005124 AKU GJ .Uje qershor 2022,fatura nr. 52352/2022,dt.07.07.2022.