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4,632 lekë

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

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice17810940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,632
Amount4,632 lekë
Invoice description1094012 ALUIZNI,Uje Nentor 2016, kontrata nr. 46006, fat nr. 311990, nr.ser. 196762870.