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4,632 lekë

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

Payment record

Executed23.09.2016
Registered22.09.2016
Invoice12910940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,632
Amount4,632 lekë
Invoice description1094012 ALUIZNI,UJE Gusht 2016,Kontrata nr. 46006,Fat. nr.289551,Nr serial 196740430,DT.31.08.2016.