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14,952 lekë

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

Payment record

Executed11.02.2013
Registered08.02.2013
Invoice1210180102013
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount14,952 lekë
Invoice description1018010 SHISH GJIROKASTER UJE DHJETOR 2012 JANAR 2013 FAT NR 35 DT 31.12.2012 NR SER 06312086-FAT NR 35 DT 23.01.2013 NR SER 06312385