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225,385 lekë

Bashkia Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice106421150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 225,385
Amount225,385 lekë
Invoice description2115001,Bashkia Gjirokaster.Uje ,faturat permbledhese date 28.09.2022.