Home Treasury Transactions

7,620 lekë

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

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice3810180102013
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount7,620 lekë
Invoice description1018010 SHISH GJIROKASTER UJE FAT NR 35 DT 30.4.2013 NR SER 06312285 PRILL 2013