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5,172 Albanian lekë

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

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice61 10940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 5,172
Amount5,172 Albanian lekë
Invoice description1094012 ALUIZNI , Uje Prill 2017, kontrate nr. 46006,fatura nr. 362197, nr.serie 232313077, dt. 30.04.2017.