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636 lekë

Drejtoria e Pyjeve Gjirokaster (1111)NDERMARJA UJESJELLSIT PERMET

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice3710260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryNDERMARJA UJESJELLSIT PERMET
BranchGjirokaster
Category Uje 636
Amount636 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZ UJI, FATURA NR.139 NR. SER. 18403892 DT. 26.03.2015.