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1,026 lekë

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

Payment record

Executed25.08.2022
Registered24.08.2022
Invoice17410160662022
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.65685/2022,dt. 03.08.2022.