ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 9810141212019 |
| 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 Korrik 2019, kontrata nr.46006 ,fatura nr. 232816491,dt. 31.07.2019. |