Dega e Kujdesit Paresor Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 6910130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 6,158 |
| Amount | 6,158 lekë |
| Invoice description | 1013008 Kujdesi Shendesor .Uje prill,fatura nr.31732,31728,31674,dt. 04.05.2022. |