Dega e Kujdesit Paresor Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 4010130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 2,131 |
| Amount | 2,131 lekë |
| Invoice description | 1013008 Kujdesi Shendesor . Uje shkurt 2022,kontrata nr. 46078,46074,46015, faturat dt. 09.03.2022. |