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28,824 lekë

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

Payment record

Executed26.09.2016
Registered26.09.2016
Invoice17021150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 28,824
Amount28,824 lekë
Invoice description2115019 SHMGJ, SHPENZIME UJE GUSHT, FATURA NR 289563, SERIA 196740442