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25,850 lekë

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

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice25410111082022
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 25,850
Amount25,850 lekë
Invoice description1011108 Universiteti"Eqrem Çabej" . Uje ,kontrata nr. 46017, fatura nr. 92544/2022,dt. 05.10.2022.

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the invoice number repeats within an institution
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