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4,632 lekë

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

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice2210940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,632
Amount4,632 lekë
Invoice description1094012 ALUIZNI , Uje Janar 2017, nr kontrate 46006,fat nr. 339690, nr.serial232290570, dt. 31.01.2017.