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6,965 lekë

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

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice17621150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 6,965
Amount6,965 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster.uje sipas aktrakordimit dt 16.12.2022 per kontraten 46018