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5,680 lekë

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

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice9810250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 5,680
Amount5,680 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR ,Uje shtator fatura nr 23267343 dt 30.09.2017,kontrata nr 46042