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77,802 lekë

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

Payment record

Executed10.07.2017
Registered06.07.2017
Invoice27810111082017
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 77,802
Amount77,802 lekë
Invoice description1011108 UNIVERSITETI EQREM ÇABEJ UJE MAJ 2017 FAT NR 375879 NR SER 232326759 KONTR 46017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2017 Universitet "E. Çabej", Gjirokaster (1111) Orosman Topi 57,000