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12,720 lekë

Bashkia Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice75021290012022
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 Nentor 2022 sipas nr.klientit 350050, fat.fisk.nr.275995,dt.03.12.2022