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7,620 lekë

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

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice9910110112013
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount7,620 lekë
Invoice description1011011 DREJT ARSIMORE GJIROKASTER UJE MARS 2013 FAT NR 8 DT 26.03.2013 NR SER 06312408