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55,020 lekë

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

Payment record

Executed13.11.2012
Registered09.11.2012
Invoice16621150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount55,020 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) PER DIFERENCE TE FATURAVE NGA 02/2012-31/07/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Shtepia e te moshuarve Gjirokaster (1111) ARSIL 23,019