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6,144 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice2410260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 6,144
Amount6,144 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZ.UJI,shkurt 2015. KONTRATA NR. 46029.FAT NR.110676, NR SERIAL 118812356,DT 28.02.2015