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100,000 lekë

Komuna Dropull I Poshtem (1111)ND.UJESJ.FSHAT GJIROKASTER

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice3624520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryND.UJESJ.FSHAT GJIROKASTER
BranchGjirokaster
Category
Amount100,000 lekë
Invoice description2452001 KOMUNA DROP I POSHTEM PER LIK TEL UJESJ FSHAT NR SER 37676495