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1,759 lekë

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

Payment record

Executed30.08.2016
Registered30.08.2016
Invoice6510250532016
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,759
Amount1,759 lekë
Invoice description1025053 SH.S.SH ,SHPENZIME UJE KORRIK 2016, FATURA NR 196723628, KONTRATA NR 46042