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26,756 Albanian lekë

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

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice18421150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 26,756
Amount26,756 Albanian lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster . Uje Nentor 2020, kontrata nr. 46018, fatura nr 232969011