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845 lekë

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

Payment record

Executed23.10.2019
Registered22.10.2019
Invoice12210141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 845
Amount845 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Shtator 2019, kontrata nr.46006, fatura nr.665050,seria nr. 232836538,dt.30.09.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2019 ALUIZNI - Drejtoria Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,593