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29,148 Albanian lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice1810130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount29,148 Albanian lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES UJESJ FAT 01024415 DT 22.02.2012