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1,026 lekë

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

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice20110110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,026
Amount1,026 lekë
Invoice description1011011 ZVA,Gjirokaster-Libohove uje qershor 2022 fat nr 52319 dt 07.07.2022 kontr 46008