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6,108 Albanian lekë

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

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice4710251042013
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount6,108 Albanian lekë
Invoice description1025104 D.R.F.POFESIONAL 1025104 uje fatura nr 19 dt 30/04/2013 seria 06312269