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6,114 lekë

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

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice18710050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 6,114
Amount6,114 lekë
Invoice description1005011,Drejtoria e Bujqesise Gjirokaster. Uje Shtator 2018,kontrata nr. 46034 ,fatura nr. 535256, seria nr. 232706741,dt.30.09.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Drejtoria e Bujqesise Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20,376