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28,824 lekë

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

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice3021150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 28,824
Amount28,824 lekë
Invoice description2115019 SH.E TE MOSHUARVE GJ UJE JANAR 2017 FAT NR 339702 NR SER 232290582 KONTR NR 46018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2017 Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI 31,800