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490,809 lekë

Spitali Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice73710130182022
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 490,809
Amount490,809 lekë
Invoice description1013018 Spitali Gjirokaster uje dhjetor 2022 fat nr 132855 dt 27.12.2022 kontr 46026

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 490,809