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24,192 Albanian lekë

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

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice40821290102021
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 24,192
Amount24,192 Albanian lekë
Invoice description2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Krutje sipas permbledheses se faturave bashkelidhur per muajin Nentor 2021