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6,144 lekë

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

Payment record

Executed18.08.2015
Registered18.08.2015
Invoice5110260112015
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 KORRIK 2015, KONTRATA NR. 46029,NR FAT. 157649,NR. SERIAL 118859329, DT. 31.07.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Drejtoria e Pyjeve Gjirokaster (1111) RAIFFEISEN BANK SH.A 1,332,099