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18,925 lekë

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

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice24821150012018
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 18,925
Amount18,925 lekë
Invoice description2115001 Bashkia Gjirokaster, Uje Prill 2018, fatura nr 47048,47050,46001, nr serial 484627,484626,484496 dt 30.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2018 Bashkia Gjirokaster (1111) BEQIRI 1,707,578