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2,476 lekë

Drejtoria Arsimore Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice11610110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 2,476
Amount2,476 lekë
Invoice description1011011 ZVA,Gjirokaster-Libohove uje mars 2022 fat nr 21417 dt 01.04.2022