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845 lekë

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

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice14910110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 845
Amount845 lekë
Invoice description1011011 ZVA,Gjirokaster-Libohove.,Uje,kontrata nr. 46008,fatura nr. 380,dt. 04.05.2022.