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120 lekë

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

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice6610100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Uje qershor 2022, fatura nr. 52382/2022, dt. 07.07.2022.