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28,824 lekë

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

Payment record

Executed13.05.2016
Registered12.05.2016
Invoice821150192016
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 prill 2016,nr.kontrate 46018,fat.nr. 196685399,dt. 30.04.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2016 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 734,098