Shtepia e te moshuarve Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 8821150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 60,278 |
| Amount | 60,278 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster.Uje qershor 2022,fatura nr. 52329/2022, dt.07.07.2022. |