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9,264 Albanian lekë

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

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice4410940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 9,264
Amount9,264 Albanian lekë
Invoice description1094012 ALUIZNI 1094012 LIKUJ FAT PRILL MAJ 2014 NR FAT 25597, 32371