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13,788 Albanian lekë

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

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice4110061342013
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount13,788 Albanian lekë
Invoice description1006134 ALUIZNI GJIROKASTER UJE SHKURT MARS PRILL 2013 NR 6 DT 22.2/26.3/30.4.2013