Home Treasury Transactions

1,026 lekë

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

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice12810160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,026
Amount1,026 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster. UJESJ FAT 41977/2022 DT 03.06.2022