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120 Albanian lekë

Agjencia e Sherbimeve Bujqesore (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice3721150222019
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 120
Amount120 Albanian lekë
Invoice description2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. uje Maj 2019, kontrata nr 46082, fatura nr 232793430