Home Treasury Transactions

1,026 lekë

Prefektura e qarkut Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice10610160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,026
Amount1,026 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster.Uje,fatura nr.31661/2022, dt. 04.05.2022.