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24,576 lekë

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

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice5910260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 24,576
Amount24,576 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. UJE GUSHT 2015, KONTRATA NR. 46029,NR FAT. 167076,NR SERIAL 118868756,DT. 31.08.2015.