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1,388 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed25.10.2022
Registered21.10.2022
Invoice12310051242022
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,388
Amount1,388 lekë
Invoice description1005124 AKU GJ .Uje,kontrata nr. 46045,fatura nr.92568/2022 ,dt.05.10.2022.