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3,864 lekë

Bashkia Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed15.08.2022
Registered11.08.2022
Invoice48421290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 3,864
Amount3,864 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Korrik 2022 sipas fat.fisk.nr.186020,dt.04.08.2022