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6,864 lekë

Q.Form. Profes. Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed15.12.2017
Registered13.12.2017
Invoice18910102212017
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 6,864
Amount6,864 lekë
Invoice description1010221 DREJT. FORMIMIT PROFESIONAL GJ , UJE NENTOR , FATURA NR 437458,KONTRATA NR 46019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2017 Q.Form. Profes. Gjirokaster (1111) ANAKONDA 69,311