Zyra Punesimit Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 6110101952018 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 4,253 |
| Amount | 4,253 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gj.Uje Janar 2018, fatura nr 232404346,232404358, kontrata 46032, 46044 dt 31.01.2018. |