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2,969 lekë

Drejtoria e Arkivave Shtetit (3535)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice27310200012012
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchTirane
Category
Amount2,969 lekë
Invoice description602 D.P.A Uje prill 2012 gjirokaster fat me kontrate 11 seri 01024412 dt 03.04.12