ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 7610141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 1,395 |
| Amount | 1,395 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Maj 2019, kontrata nr. 46006,fatura nr.621872, nr.serie 232793360,dt. 31.05.2019. |