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193,708 lekë

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

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice122321150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 193,708
Amount193,708 lekë
Invoice description2115001,Bashkia Gjirokaster. Uje, faturat sipas permbledheses te faturave date 28.09.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2022 Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. 10,000