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5,878 lekë

Zyra e Administrimit dhe Koordinimit Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed02.04.2012
Registered17.03.2012
Invoice2310120802012
InstitutionZyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1012080
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount5,878 lekë
Invoice descriptionZYRA ADMINIST KOORDINIMIT(1012080) UJE SHKURT 2012