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664 lekë

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

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice17410110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 664
Amount664 lekë
Invoice description1011011 ZVA,Gjirokaster-Libohove .Uje maj, fatura nr.41983/2022 , dt. 03.06.2022.