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30,336 lekë

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

Payment record

Executed27.10.2014
Registered23.10.2014
Invoice14710130082014
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 118766080 DT 30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A 87,655