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6,749 lekë

Universitet "E. Çabej", Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice16910111082016
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 6,749
Amount6,749 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER, UJE, FATURA NR 244295 NR SERIAL 196695174, KONTRATA NR 46017, ZONA 46

Others with the same invoice number

the invoice number repeats within an institution
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17.05.2016 Universitet "E. Çabej", Gjirokaster (1111) SOLID GROUP 330,828
17.05.2016 Universitet "E. Çabej", Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" 165,480