Qendra Ekonomike Arsimit (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 23221150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 162,716 |
| Amount | 162,716 lekë |
| Invoice description | 2115003 2115003,Agjensia e mireqenies dhe kujdesit social uje qershor 2019 sipas tabeles se rakordimit |