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9,600 lekë

Drejtoria e Pyjeve Gjirokaster (1111)ND UJSJELLSIT TEPELENE

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice6310260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND UJSJELLSIT TEPELENE
BranchGjirokaster
Category Uje 9,600
Amount9,600 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.UJE GUSHT 2015,KONTRATA NR. 3072.FAT. 260285,262374.DT. 30.06.2015.31.07.2015.