ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 5110141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 604 |
| Amount | 604 lekë |
| Invoice description | 1014121 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Mars 2019, kontrata nr. 46006,fatura nr. 603852,nr.serie 232775340,dt. 31.03.2019. |