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5,732 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice23121150052019
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 5,732
Amount5,732 lekë
Invoice description2115005 Agjensia e Kultures dhe Sportit. Uje Tetor 2019, kontrata nr. 46013,46012,46076,46079,46086,46081,fatura nr. 670621,670620,670681,670691,670686,670690,670690 dt,31.10.2019.