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18,602 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice6310120042022
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 18,602
Amount18,602 lekë
Invoice description1012004 Drejt Raj Monument GJ . Uje qershor 2022,kontrata 46039 ,fatura nr. 52347/2022, dt. 07.07.2022.