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57,576 lekë

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

Payment record

Executed26.06.2013
Registered25.06.2013
Invoice8321150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount57,576 lekë
Invoice description2115019 SHMGJ 2115019 uje mars, prill 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO 14,400