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28,824 lekë

Shtepia e te moshuarve Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed14.07.2016
Registered14.07.2016
Invoice12421150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 28,824
Amount28,824 lekë
Invoice description2115019 SH.M.GJ ,uje qershor, fatura nr 262758,seria 96713637