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120 Albanian lekë

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

Payment record

Executed10.12.2019
Registered06.12.2019
Invoice19610102212019
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 Albanian lekë
Invoice description1010221 Formimi Profesional GJ . Uje Nentor 2019, kontrata nr. 46019, fatura nr. 232856293,dt.30.11.2019.