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121,377 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed29.08.2013
Registered28.08.2013
Invoice21910170922013
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchTirane
Category
Amount121,377 lekë
Invoice description602-REP 7001 uje Gjirokaster,fat Janar-Dhjetor 2012