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52,306 lekë

Shtepia e te moshuarve Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice10321150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 52,306
Amount52,306 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster uje korrik 2022 fat nr 65701/2022 dt 03.08.2022