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1,570 Albanian lekë

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

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice8610160662022
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 1,570
Amount1,570 Albanian lekë
Invoice description1016066,Prefektura e Qarkut Gjirokaster. Uje mars 2022, fatura nr. 21411/2022,dt. 01.04.2022.