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12,288 lekë

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

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice7210260112015
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, UJESJELLES SHTATOR-TETOR 2015. KONTRATA NR. 46029.NR FAT. 186462,176518.DT. 30.09.2015,31.10.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Drejtoria e Pyjeve Gjirokaster (1111) ALBTELEKOM SH.A. 4,000