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7,332 lekë

Drejtoria e SHIK Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice11010180102012
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount7,332 lekë
Invoice descriptionSH I SH GJIROKASTER (1018010) UJE TETOR FAT NR 35 DT 31.10.2012 NR SER 03662735