Home Treasury Transactions

120 lekë

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

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice12810102212020
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010221,Dr.Raj. e Formimit Profesional Gjirokaster , shpenzime uje, fatura nr 232948650 dt 30.09.2020, kontrata nr 46019