ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8710940122015 |
| 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 GJIROKASTER, UJE MARS 2015,KONTRATE NR. 46006,LIKUJDIM I FAT NR. 120026,NR SER. 118821706 DT . 31.03.2015 |