Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 16421150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 201,980 |
| Amount | 201,980 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster uje nentor 2022 fatura nr 119389 dt 05.12.2022 |