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56,746 Albanian lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed03.06.2022
Registered02.06.2022
Invoice13710060672022
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchGjirokaster
Category Elektricitet 56,746
Amount56,746 Albanian lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj. Lidhje e re kontrata L120220224610,fatura nr. 36/2022, dt. 30.05.2022.