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2,126 lekë

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

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice9110250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 2,126
Amount2,126 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR ,UJE GUSHT 2017, FATURA NR 405164 DT 31.08.2017, KONTRATA NR 46042