Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 05.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 12421290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 23,948 |
| Amount | 23,948 lekë |
| Invoice description | Nd. Pasurise publikendales nga detyrime te punonjesve te ujit pa paguar maj 2014 sipas listes |