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120 lekë

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

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice23810110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1011011 ZVA,Gjirokaster-Libohove uje korrik 2022 fat nr 65691/2022 dt 03.08.2022