Home Treasury Transactions

5,878 lekë

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

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice5010120802012
InstitutionZyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1012080
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount5,878 lekë
Invoice descriptionZYRA ADMINIST KOORDINIMIT(1012080) UJE PRILL 2012