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120 Albanian lekë

Dega e Thesarit Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice10310100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 Albanian lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Uje tetor2020, kontrata nr. 46075, fatura nr. 2010-46075-1, nr.serie 232958842, dt.31.10.2020