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42,521 lekë

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

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice4521150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 42,521
Amount42,521 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster uje mars 2022 fat nr 21427/2022 dt 01.04.2022