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5,878 lekë

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

Payment record

Executed21.09.2012
Registered20.09.2012
Invoice14510260112012
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount5,878 lekë
Invoice descriptionSHERBIMI PYJOR GJIROKASTER(1026011) UJE SHTATOR 2012 FAT NR 29 DT 28.09.2012 NR SER 03662529