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6,432 lekë

Drejtoria e Pyjeve Gjirokaster (1111)ND UJSJELLSIT TEPELENE

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice2110260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND UJSJELLSIT TEPELENE
BranchGjirokaster
Category Uje 6,432
Amount6,432 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZ UJI,janar,shkurt 2015. kontrata 3072.nr. klienti 050386.fat. nr 245127 dt. 28.02.2015. nr.241940 dt 31.01.2015