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4,632 lekë

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

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice1010940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,632
Amount4,632 lekë
Invoice description1094012 ALUIZNI , Uje dhjetor 2016, nr kontrate 46006 ,fat nr. 330248, nr. ser. 232281128.Dt. 31.12.2016.