Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 03.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 14121290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 13,029 |
| Amount | 13,029 lekë |
| Invoice description | 2129010 Nd. Pasurise Publike ndales nga detyrime te punonjesve te ujit pa paguar QERSHOR 2014 sipas listes |