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4,481 lekë

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

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice610250532015
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Posta dhe sherbimi korrier 4,481
Amount4,481 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR, UJE, FATURA NR 92730 DT 31.12.2014