Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 16921290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 5,005 |
| Amount | 5,005 lekë |
| Invoice description | Nd. Pasurise publike ndales nga paga korrik 2014 per faturat e ujit pa paguar |