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120 lekë

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

Payment record

Executed27.03.2020
Registered25.03.2020
Invoice2310100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Uje SHKURT 2020, kontrata nr. 46075,fatura nr. 232887685, dt.29.02.2020