Drejtoria Rajonale Tatimore Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 5810100512022 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 6,099 |
| Amount | 6,099 lekë |
| Invoice description | 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster . Uje maj, fatura nr. 41994/2022, dt. 03.06.2022. |