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6,158 lekë

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

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice8410130082022
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 6,158
Amount6,158 lekë
Invoice description1013008 Kujdesi Shendesor . Uje, fatura nr.119445,119441,119386, dt. 05.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
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16.06.2022 Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A 1,230