Home Treasury Transactions

7,620 lekë

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

Payment record

Executed14.06.2013
Registered14.06.2013
Invoice4410180102013
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount7,620 lekë
Invoice description1018010 SHISH GJIROKASTER UJE MAJ 2013 FAT NR 35 DT 30.05.2013 NR SER 08215035