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40,128 lekë

Komuna Antigone (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice15324480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 40,128
Amount40,128 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER UJE NENTOR 2014 FAT NR 83124 DT 30.11.2014 NR SER 118784805

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Antigone (1111) LORENC LAZO 29,880