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7,620 lekë

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

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice12910110112013
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount7,620 lekë
Invoice description1011011 DREJT ARSIMORE GJIROKASTER UJE PRILL 2013 FAT NR 8 DT 30.4.2013 NR SER 06312258