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40,128 lekë

Komuna Antigone (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice7624480012015
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 40,128
Amount40,128 lekë
Invoice description2448001 KOMUNA ANTIGONE UJE MAJ 2015 FAT NR 147839 DT 31.05.2015 NR SER 118830685