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4,589 lekë

Bashkia Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice44021290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 4,589
Amount4,589 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Qershor 2022 sipas fat.fisk.nr.162934,dt.10.07.2022