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1,464 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice13121290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 1,464
Amount1,464 Albanian lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Ballagat sipas permbledheses per muajin Shkurt 2022