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30,830 lekë

Qarku Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice3020110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount30,830 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGES FAT E UJESJ MUAJT QERSH--KORRIK 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Qarku Gjirokaster (1111) PERIKA MERKURI 3,220