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1,570 lekë

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

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice13810141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,570
Amount1,570 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Tetor 2019, kontrata nr. 46006, fatura nr. 670614, seria nr. 232842104,dt. 31.10.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2019 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE 42,075
04.12.2019 ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK 328,654