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7,332 lekë

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

Payment record

Executed30.01.2013
Registered28.01.2013
Invoice2910110112013
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount7,332 lekë
Invoice description1011011 DREJT ARSIMORE GJIROKASTER UJE DHJETOR 2012 FAT NR 8 DT 31.12.2012 NR SER 06312058