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29,148 lekë

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

Payment record

Executed06.08.2012
Registered06.08.2012
Invoice8310130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount29,148 lekë
Invoice description1013008 SHERBIMI PARESOR GJIROK PER LIK UJESJ NR SER 03662965 DT 31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Dega e Kujdesit Paresor Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 29,735