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4,423 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice1510060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount4,423 lekë
Invoice description1006067 DREJT RAJON E RUGEVE GJIROKASTER PER LIK UJESJ FAT 0129036 DT 25.01.2012