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7,620 lekë

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

Payment record

Executed12.04.2013
Registered11.04.2013
Invoice3110180102013
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount7,620 lekë
Invoice description1018010 SHISH GJIROKASTER uje fat nr 35 nr ser 06312435 dt .03.2013