Dega e Kujdesit Paresor Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 14410130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 6,702 |
| Amount | 6,702 lekë |
| Invoice description | 1013008 Kujdesi Shendesor . Uje,kontrata nr. 46078,46074,46015, faturat dt. 05.10.2022. |