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29,148 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice10010130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount29,148 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES SHPENZ UJESJ FAT GUSHT 2012