Dega e Thesarit Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 4010100112020 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Uje Prill,kontrata nr. 46075, fatura nr. 232907504,dt. 30.04.2020. |