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120 lekë

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

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice8110100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Uje gusht 2020, kontrata nr. 46075, fatura nr. 776568, nr.serie 23298084, dt.31.08.2020