Dega e Kujdesit Paresor Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 5510130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1013008 Kujdesi Shendesor .Uje mars 2022,kontrata nr. 46078,46074,46015,fatura nr. 21424,21482,21478,dt.01.04.2022. |