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358,706 Albanian lekë

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

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice50421150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 358,706
Amount358,706 Albanian lekë
Invoice description2115001,Bashkia Gjirokaster. Uje maj 2022, faturat sipas permbledheses date 06.06.2022.