ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 11010141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 845 |
| Amount | 845 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Gusht 2019,kontrata nr. 46006, fatura nr. 650116, nr.serie 232821604,dt. 31.08.2019. |