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14,912 lekë

Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice11710131292017
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 14,912
Amount14,912 lekë
Invoice description1013129 SHERBIMI SOCIAL SHTETEROR ,UJE NENTOR 2017, FATURA NR 232388362 DT 30.11.2017, KONTRATA NR 46042