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1,111 lekë

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

Payment record

Executed29.05.2017
Registered26.05.2017
Invoice42 10250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,111
Amount1,111 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR ,Uje Prill 2017, kontrata nr. 46042, fat nr. 362233, nr.serie 232313113, dt. 30.04.2017.