Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 3110250532017 |
| Institution | Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 9,717 |
| Amount | 9,717 lekë |
| Invoice description | 1025053 SHERBIMI SOCIAL SHTETEROR ,SHPENZIME UJE MARS2017, FATURA NR 232302996, NR KONTRATES 46042 |