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2,803 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice6110050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 2,803
Amount2,803 lekë
Invoice description1005011 1005011, Drejtoria e Bujqesise Gjirokaster.Uje Shkurt 2018 kontrata 46034, fatura nr. 467557,seria 232418438, dt. 28.02.2018.