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7,656 lekë

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

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice17010110112015
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 7,656
Amount7,656 lekë
Invoice description1011011 DAR GJIROKASTER UJE MAJ 2015 FAT NR 138784 NR SER 118840464

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Drejtoria Arsimore Gjirokaster (1111) KRESHNIK SEFERI 249,099