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768 lekë

Prefektura e qarkut Gjirokaster (1111)ND UJSJELLSIT TEPELENE

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice3610160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryND UJSJELLSIT TEPELENE
BranchGjirokaster
Category Uje 768
Amount768 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster. Uje Janar 2022, fatura nr. 4119/2022, dt. 07.02.2022.