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12,216 Albanian lekë

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

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice2710260112013
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount12,216 Albanian lekë
Invoice description1026011 DR SHERBIMI PYJOR UJE NR 29 DT 24.01.2013&28.02.2013 NR SER 06312379-29