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6,144 lekë

Qendra e Formimit Profesional Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice2210251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 6,144
Amount6,144 lekë
Invoice description1025104 D.R.F.PROFESIONAL UJE FATURA NR 13251519