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120 lekë

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

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice11610102212020
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010221,Dr.Raj. e Formimit Profesional Gjirokaster , Uje Gusht 2020, fatura nr 776516, nr serial 232948032