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2,195 lekë

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

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice8810060672022
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 2,195
Amount2,195 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj. Uje prill kontrata nr. 46036, fatura nr. 31691/2022,dt. 04.05.2022.