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3,988 lekë

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

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice5210250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 3,988
Amount3,988 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR ,Uje Maj 2017, kontrata nr. 46042, fatura nr. 375904, nr.serie 232326784, dt. 31.05.2017.