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7,332 lekë

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

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice8010110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount7,332 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) UJE JANAR 2012