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2,294 lekë

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

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice1410051242022
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 2,294
Amount2,294 lekë
Invoice description1005124 AKU GJ .Uje,kontrata nr.46045,fatura nr. 106007/2022,dt.04.11.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2022 Drejtoria Rajonale AKU Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. 8,830