Dega e Kujdesit Paresor Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 20610130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 1,690 |
| Amount | 1,690 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Tetor 2022 sipas kont.nr.350008, fat.fisk.nr.243494 dt.02.11.2022 |