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664 lekë

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

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice8710110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 664
Amount664 lekë
Invoice description1011011 ZVA,Gjirokaster-Libohove uje shkurt 2022 fat nr 9707 dt 09.03.2022 kontrate 46008