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4,632 Albanian lekë

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

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice7210940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,632
Amount4,632 Albanian lekë
Invoice description1094012 ALUIZNI 1094012, UJE KORRIK 2014 NR SERIAL 118749286, KONTRATA NR 46006