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16,548 lekë

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

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice24921290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 16,548
Amount16,548 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Krutje sipas permbledheses se fat.fisk. muaji Prill 2022