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4,632 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice8310060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,632
Amount4,632 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER shpenzime uji 02/2014, fatura nr 13251535