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6,864 Albanian lekë

Qendra e Formimit Profesional Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice17610251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 6,864
Amount6,864 Albanian lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , UJE TETOR 2017, FATURA NR 430001 DT 31.10.2017, KONTRATE46019,