Dega e Kujdesit Paresor Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 6910130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 8,213 |
| Amount | 8,213 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Mars 2022 sipas kont.nr.350008, fat.fisk.nr.76985, dt.08.04.2022 |