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120 lekë

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

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice3510100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster.Uje mars 2022 ,fatura nr. 21479/2022,dt.01.04.2022.