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12,288 lekë

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

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice3410260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 12,288
Amount12,288 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZ UJI,KONTRATA 46029, FATURA NR.120049 NR. SER. 118821729 DT 31.03.2015,FAT NR 129576 NR SER.118831256 DT. 30.04.2015.