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4,632 Albanian lekë

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

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice15910940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,632
Amount4,632 Albanian lekë
Invoice description1094012 ALUIZNI,UjeTetor 2016, kontrata nr. 46006,fat nr. 303555,nr.ser. 196754434.dt. 31.10.2016.