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12,720 lekë

Bashkia Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice68421290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 12,720
Amount12,720 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Shpz. uji MZSH per muajin Tetor 2022 sipas nr.klientit 350050, fat.fisk.nr.252391,dt.03.11.2022