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5,132 lekë

Bashkia Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice68321290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 5,132
Amount5,132 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Tetor 2022 sipas Nr.klienti 350006, fat.fisk.nr.258043,dt.03.11.2022