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7,332 lekë

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

Payment record

Executed15.08.2012
Registered14.08.2012
Invoice6910180102012
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount7,332 lekë
Invoice descriptionSH I SH GJIROKASTER(1018010) UJE QERSHOR 2012 FAT NR 35 DT 29.6.2012 NR SER 01024035