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844 lekë

Zyra Punesimit Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice35410101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 844
Amount844 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ uje GJ prill 2021 fat nr 313/2021 dt 04.05.2021 kontr 46032

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2021 Zyra Punesimit Gjirokaster (1111) "TECNOTROF" SHPK 9,099