Home› Treasury Transactions

530 lekë

Zyra e Punes Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed18.08.2017
Registered17.08.2017
Invoice52910250112017
InstitutionZyra e Punes Gjirokaster (1111) 1025011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 530
Amount530 lekë
Invoice description1025011 ZYRA RAJONALE E PUNES GJ ,Uje Korrik 2017, kontrata nr. 46032,46044.fatura nr. 392452,nr.ser. 232343332, nr. 392464, nr. serie 232343344.dt.31.07.2017.