Home Treasury Transactions

120 lekë

Dega e Thesarit Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed12.01.2022
Registered11.01.2022
Invoice00610100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Uje Dhjetor 2021,fatura nr. 1058432, dt. 08.01.2022.