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120 lekë

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

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice20110160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster. Uje , fatura nr. 79093,dt.05.09.2022.