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1,932 lekë

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

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice15010160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,932
Amount1,932 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster.Uje ,fatura nr. 52313/2022, dt. 07.07.2022.