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120 lekë

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

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice11310100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Uje Nentor 2020, kontrata nr. 460745, fatura nr. 2011-46075-1,seria nr. 232968995,dt. 30.11.2020.