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4,106 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1710102522024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiarySHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A
BranchGjirokaster
Category Uje 4,106
Amount4,106 lekë
Invoice description1010252,Shkolla profesionale"Thoma Papapano". Uje Janar 2024,fature nr 17387 dt 05.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2024 Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS 39,760