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23,779 lekë

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

Payment record

Executed27.06.2017
Registered23.06.2017
Invoice7710050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 23,779
Amount23,779 lekë
Invoice description1005011 DREJTORIA E BUJQESISE,Uje Janar Maj 2017, nr. kontrate 46034 ,fatura nr. 339718,342047,352108362225,375896.Dt. 31.01.2017, 28.02.2017,31.03.2017,30.04.2017,31.05.2017.