Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 01.06.2018 |
|---|---|
| Registered | 31.05.2018 |
| Invoice | 46 10131292018 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 6,018 |
| Amount | 6,018 lekë |
| Invoice description | 1013129 Sherbimi Social Shteteror,uje Prill, fatura nr 232656020 dt 30.04.2018 nr kontrates 46042 |