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6,144 Albanian lekë

Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed28.01.2014
Registered27.01.2014
Invoice810120802014
InstitutionZyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1012080
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Unspecified 6,144
Amount6,144 Albanian lekë
Invoice description1012080 ZYRA ADMINIS KOORD GJIROKASTER UJE JANAR 2014 FAT NR 39 DT 22.01.2014 NR SER 6144