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7,656 lekë

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

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice910180102014
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Unspecified 7,656
Amount7,656 lekë
Invoice description1018010 SH.I.SH UJE GJIROKASTER FAT NR 35 DT 28.01.2014 NR SER 11869935