ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 27.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 4010141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 1,619 |
| Amount | 1,619 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster.uje shkurt 2019 fat nr 585469 nr ser 232756956 kontr 46006 |