ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 4810940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 4,632 |
| Amount | 4,632 lekë |
| Invoice description | 1094012 ALUIZNI , Uje Mars 2017, nr kontrate 46006,fat nr. 3352080, nr.serial 23230960, dt. 31.03.2017. |