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30,300 lekë

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

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice5310130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount30,300 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES UJESJ FAT nr06312365 dt 30/01/2013, dhe fat nr 06312265 dt 30/04/2013 muaji prill 2013