Zyra Punesimit Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 35310101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 4,650 |
| Amount | 4,650 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Uje prill 2022, fatura nr. 31688/2022, dt. 04.05.2022. |