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453,240 lekë

Spitali Lushnje (0922) → SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice6810130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 453,240
Amount453,240 lekë
Invoice description1013022 Spitali Lushnje,Sa lik.shpenz. uji Spitali, fat.fisk.nr.12744 dt.10.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Spitali Lushnje (0922) FLORFARMA 110,250