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6,144 lekë

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

Payment record

Executed28.05.2014
Registered26.05.2014
Invoice6610120042014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 6,144
Amount6,144 lekë
Invoice description1012004 D.R.K.K GJIROKASTER UJE KALA PRILL 2014 KONTR 46039 NR FAT 25630 NR SER 118720098