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23,512 lekë

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

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice14610160662012
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount23,512 lekë
Invoice descriptionPREFEKTURA GJIROKASTER(1016066) UJE KORIK GUSHT 2012 FAT NR2&3 DT 30.7&31.8.2012 NR SER 03662952-2852-2953-2853