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6,220 lekë

Bashkia Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice74921290012022
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 6,220
Amount6,220 lekë
Invoice description2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Nentor 2022 sipas Nr.klienti 350006, fat.fisk.nr.281639,dt.03.12.2022