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4,632 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed27.10.2014
Registered23.10.2014
Invoice10010940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,632
Amount4,632 lekë
Invoice description1094012 ALUIZNI 1094012 UJE KONTR 46006 NR FAT 64392