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7,332 lekë

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

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice11310180102012
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount7,332 lekë
Invoice descriptionSH I SH GJIROKASTER(1018010) UJE NENTOR 2012 FAT NR 35 DT 30.11.2012 03662635

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 7,332