Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 1610250532017 |
| Institution | Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 2,213 |
| Amount | 2,213 lekë |
| Invoice description | 1025053 SHERBIMI SOCIAL SHTETEROR , SHPENZIME UJE JANAR 2017, FATURA NR 232290606 DT 31.01.2017, NR KONTRATES 46042 |