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664 lekë

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

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice262710160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 664
Amount664 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster. Uje ,fatura nr.971424/2022,dt. 30.11.2022.