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8,846 lekë

Zyra Rajonale e ALUIZNI-t Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice1310061342012
InstitutionZyra Rajonale e ALUIZNI-t Gjirokaster (1111) X-1534
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount8,846 lekë
Invoice description1006134 ALUIZNI GJIROK PER PAGES FAT JANAR + SHKURT 2012 NR SER 01024406+00129006