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37,748 lekë

Bashkia Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice23521290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 37,748
Amount37,748 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Mars 2022 sipas fat.fisk.nr.85344,dt.09.04.2022