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1,937 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed11.08.2015
Registered10.08.2015
Invoice40210060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchGjirokaster
Category Uje 1,937
Amount1,937 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,UJE QERSHOR 2015,NR. KLIENTI 750161,FAT NR 3465205,DT. 03.07.2015.

Others with the same invoice number

the invoice number repeats within an institution
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13.02.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL 578,554
11.08.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A 5,124