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3,200 lekë

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

Payment record

Executed20.04.2022
Registered15.04.2022
Invoice3810051242022
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Elektricitet 3,200
Amount3,200 lekë
Invoice description1005124 AKU GJ . Uje,fatura nr.21449/2022,dt. 01.04.2022.