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120 lekë

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

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice126 10100112019
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010011 1010011, Dega e Thesarit Gjirokaster.UJESJELLES Dhjetor 2019, kontrata 46075.Fatura nr. 232867480 dt.30,31.12.2019