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4,106 lekë

Q.Form. Profes. Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed22.09.2022
Registered19.09.2022
Invoice11010102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,106
Amount4,106 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster uje gusht 2022 nr klienti 46049 dt 31.08.2022 fat nr ser 56995