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30,336 lekë

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

Payment record

Executed10.09.2014
Registered08.09.2014
Invoice11610130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 30,336
Amount30,336 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz ujesj fat kontrata 46015 nr fat 47506 nr serial 118749295

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A 87,655