Dega e Kujdesit Paresor Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 9110130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 1,509 |
| Amount | 1,509 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Prill 2022 sipas kont.nr.350060, fat.fisk.nr.92859, dt.10.05.2022 |