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12,288 lekë

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

Payment record

Executed22.09.2014
Registered17.09.2014
Invoice8910260112014
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 12,288
Amount12,288 lekë
Invoice description1026011 DREJT PYJEVE GJIROKASTER UJE, NR FAT 47520 KONTRATA 46029 DT 31.07.2014 . NR FAT 61502 KONTRA 46029 DT 31.08.2014