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28,788 lekë

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

Payment record

Executed28.05.2013
Registered27.05.2013
Invoice7221150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount28,788 lekë
Invoice descriptionSHMGJ 2115019 UJESJELLESI SHKURT 2013