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5,314 lekë

Bashkia Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice30321290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 5,314
Amount5,314 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Prill 2022 sipas fat.fisk.nr.106785,dt.11.05.2022