ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 14110940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 5,172 |
| Amount | 5,172 lekë |
| Invoice description | 1094012 ALUIZNI , Uje Tetor 2017, nr.kontrate 46006, fatura nr. 429988, serie nr. 232380868,dt. 31.10.2017. |