Dega e Kujdesit Paresor Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 16410130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 2,052 |
| Amount | 2,052 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Gusht 2022 sipas kont.nr.350060, fat.fisk.nr.195489 dt.02.09.2022 |