Dega e Kujdesit Paresor Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 16510130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 6,159 |
| Amount | 6,159 lekë |
| Invoice description | 1013008 Kujdesi Shendesor . Uje ,kontrata nr. 46078,46074,46015,fatura nr.106040,106036,105981dt.04.11.2022. |