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7,733 lekë

Drejtoria e Bujqesise Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed27.09.2017
Registered26.09.2017
Invoice12810050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 7,733
Amount7,733 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Uje Qershor -Gusht 2017.Kontrata nr. 46034, fatura nr. 382790, seria 232333670,nr.392454, seria 232343334, nr. 405156, seria 232356036.Dt.30.06.2017,31.07.2017,31.08.2017.