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6,108 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice5410260112013
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount6,108 lekë
Invoice description1026011 DR SHERBIMI PYJOR UJE PRILL 2013 FAT NR 29 DT 30.04.2013 NR SER 06312280