Home Treasury Transactions

28,824 lekë

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

Payment record

Executed15.03.2016
Registered11.03.2016
Invoice3621150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 28,824
Amount28,824 lekë
Invoice description2115019 SH.M.GJ ,UJE SHKURT 2016, FATURA DT 29.02.2016, NR 224853