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40,128 lekë

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

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice4724480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 40,128
Amount40,128 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER UJE MARS 2014 FAT NR 18378 NR SER 118720056