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4,469 lekë

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

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice26910110112022
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,469
Amount4,469 lekë
Invoice description1011011 ZVA,Gjirokaster-Libohove uje shtator 2022 fat nr 70350 dt 30.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2022 Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 1,139,582