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4,632 lekë

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

Payment record

Executed26.11.2015
Registered26.11.2015
Invoice19210940122015
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,632
Amount4,632 lekë
Invoice description1094012 ALUIZNI GJIROKASTER,UJE TETOR 2015, KONTRATA NR.46006,FAT NR.186439,SER.118888119, DT. 31.10.2015.