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155,922 lekë

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

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice1121150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount155,922 lekë
Invoice descriptionSHMGJ 2115019 UJESJELLESI 08/2012-12/2012