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120 lekë

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

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice26210110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1011011 ZVA,Gjirokaster-Libohove uje gusht 2022 fat nr 79099 dt 05.09.2022 kontr 46008