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1,026 lekë

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

Payment record

Executed25.02.2022
Registered23.02.2022
Invoice1610060672022
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,026
Amount1,026 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj. Uje JANAR 2022,kontrata nr. 46036, fatura nr. 1074771 DT 03.02.2022.