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3,563 lekë

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

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice22210160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 3,563
Amount3,563 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster. Uje,fatura nr. 92529,dt.05.10.2022.