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12,288 lekë

Drejtoria e Pyjeve Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

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Executed06.03.2015
Registered05.03.2015
Invoice1110260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 12,288
Amount12,288 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZ UJI,KONTRATA 46029, FATURA NR.92717 NR SER 118794397 DT 31.12.2014,FAT NR 110098 NR SER.118811778 DT 31.01.2015