Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 40021290102022 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 25,908 |
| Amount | 25,908 lekë |
| Invoice description | 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Krutje sipas permbledheses se fat.fisk. dt.10.07.2022, detyrim per muajin Qershor 2022 |