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90,900 Albanian lekë

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

Payment record

Executed26.08.2013
Registered23.08.2013
Invoice8610130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount90,900 Albanian lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK UJE MAJ QERSHOR KORRIK 2013 NR SER 08215164-5264-5015