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162,716 Albanian lekë

Qendra Ekonomike Arsimit (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed29.07.2019
Registered26.07.2019
Invoice23221150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 162,716
Amount162,716 Albanian lekë
Invoice description2115003 2115003,Agjensia e mireqenies dhe kujdesit social uje qershor 2019 sipas tabeles se rakordimit