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120 lekë

Dega e Thesarit Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice10910100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Uje ,fatura nr. 106037/2022,dt.04.11.2022.