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6,144 lekë

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

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice4810260112015
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. UJE QERSHOR 2015, KONTRATA NR. 46029,NR FAT. 148226,NR SERIAL 118849906,DT. 30.06.2015.NR FAT. 333 NR. SERIAL 21145086,DT. 26.06.2015.