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40,128 Albanian lekë

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

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice40721150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 40,128
Amount40,128 Albanian lekë
Invoice description2115001 BASHKIA GJIROKASTER,Uje Qershor 2015,kontrata nr. 56001,nr fat. 157396,dt.30.06.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2015 Bashkia Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A 39,389