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14,664 lekë

Drejtoria Arsimore Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed26.06.2012
Registered25.06.2012
Invoice15010111082012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount14,664 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) UJE MAJ QERSHOR 2012 FAT NR 8 DT 31.5&29.6.2012 NR SER 01024158/01024008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Universitet "E. Çabej", Gjirokaster (1111) BANKA AMERIKANE SHQIPTARE 15,120