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12,216 lekë

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

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice4310120802013
InstitutionZyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1012080
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount12,216 lekë
Invoice description1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER uje mars prill 2013 nr 39 dt 26.3&30.4.2013 nr ser 06312438-0312289