Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 5721150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 44,333 |
| Amount | 44,333 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster. Uje ,fatura nr. 31677/2022, dt. 30.04.2022. |