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6,444 lekë

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

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice40321290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 6,444
Amount6,444 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Fiershegan sipas permbledheses se fat.fisk.dt.10.07.2022, detyrim per muajin Qershor 2022