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845 lekë

Prefektura e qarkut Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice28610160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 845
Amount845 lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster. FAT 132832 DT 27.12.2022