Dega e Kujdesit Paresor Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 8610130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 8,152 |
| Amount | 8,152 lekë |
| Invoice description | 1013008 Kujdesi Shendesor . Uje ,fatura nr. 42048,42044,41990 dt. 04.06.2022. |