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44,695 lekë

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

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice6621150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 44,695
Amount44,695 lekë
Invoice description2115019, Shtepia e te moshuarve GjirokasterPAGES UJE MUAJI MAJ 2022 fat nr 41993/2022 dt 31.05.2022