Dega e Kujdesit Paresor Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 4510130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 7,290 |
| Amount | 7,290 lekë |
| Invoice description | 1013008 Kujdesi Shendesor .Uje Shkurt 2022,kontrata nr. 46078,likujdim diference. |