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29,148 lekë

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

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice1110130082012
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 UJESJ FAT 00129015 DT31.01.2012