Drejtoria Rajonale AKU Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 2710051242022 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Elektricitet 4,407 |
| Amount | 4,407 lekë |
| Invoice description | 1005124 AKU GJ. Uje janar-shkurt,nr klienti 46045,fatura nr. 100040418,dt. 28.02.2022. |