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2,538 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed24.09.2013
Registered23.09.2013
Invoice24710060672013
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchGjirokaster
Category
Amount2,538 lekë
Invoice description1006067 DREJT E RAJONIT JUGOR GJIROKAS shpenzime uji KORRIK 2013