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845 lekë

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

Payment record

Executed25.11.2022
Registered22.11.2022
Invoice23910160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 845
Amount845 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster.Uje,fatura nr. 105968/2022,dt. 04.11.2022.