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5,878 lekë

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

Payment record

Executed18.06.2012
Registered18.06.2012
Invoice9210260112012
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount5,878 lekë
Invoice descriptionSHERBIMI PYJOR GJIROKASTER(1026011) UJE QERSHOR 2012 FAT NR 29 DT 29.6.2012 NR SER 01024029