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11,756 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2510260112012
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount11,756 lekë
Invoice descriptionSHERBIMI PYJOR GJIROKASTER(1026011) UJE JANAR SHKURT 2012