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120 lekë

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

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice3210100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Uje Mars 2020, kontrata nr. 46075, nr.fature 725873,seria nr. 232897388, dt. 31.03.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 11,696