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3,574 lekë

Zyra rajonale te kujdesit social rrethi Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice12510250532014
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Posta dhe sherbimi korrier 3,574
Amount3,574 lekë
Invoice descriptionD.R.F.PROFESIONAL 1025053, UJE NENTOR 2014,FATURA DT 30.11.2014, NR SERIAL 118793016