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6,144 lekë

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

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice8010260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Sherbime telefonike 6,144
Amount6,144 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER UJE GJIROKASTER FAT NR 196496 NR SER 118898176 KONTR 46029