Q.Form. Profes. Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 6010102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 2,476 |
| Amount | 2,476 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster .Uje prill 2022,fatura nr.100071119,dt.30.04.2022. |