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879 lekë

Prefektura e qarkut Gjirokaster (1111)NDERMARJA UJESJELLSIT PERMET

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice263710160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryNDERMARJA UJESJELLSIT PERMET
BranchGjirokaster
Category Uje 879
Amount879 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster. Uje ,fatura nr.43229/2022,dt. 30.11.2022.