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120 lekë

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

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice7010100112021
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 lekë
Invoice description1010011, Dega e Thesarit Gjirokaster uje qershor 2021 fat nr 63/2021 dt 27.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2021 Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE 52,412