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15,240 Albanian lekë

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

Payment record

Executed11.03.2013
Registered07.03.2013
Invoice6510110112013
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount15,240 Albanian lekë
Invoice description1011011 DREJT ARSIMORE GJIROKASTER UJE JANAR SHKURT 2013 FAR NR SER 06312358/06312308