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2,364 lekë

Zyra Punesimit Gjirokaster (1111)NDERMARJA UJESJELLSIT PERMET

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice3810101952018
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryNDERMARJA UJESJELLSIT PERMET
BranchGjirokaster
Category Uje 2,364
Amount2,364 lekë
Invoice description1010195 Zyra e Punesimit Gj. Uje Dhjetor 2017, fatura nr. 757, nr.serie 55716362,dt.25.12.2017