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100,000 lekë

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

Payment record

Executed11.06.2012
Registered08.06.2012
Invoice8024520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryND.UJESJ.FSHAT GJIROKASTER
BranchGjirokaster
Category
Amount100,000 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER PER UJE -05-2012