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4,469 lekë

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

Payment record

Executed20.01.2023
Registered18.01.2023
Invoice2410110112023
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,469
Amount4,469 lekë
Invoice description1011011 ZVA Gjirokaster uje dhjetor 2022 fat nr 132838 dt 27.12.2022