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9,936 lekë

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

Payment record

Executed15.09.2022
Registered12.09.2022
Invoice53721290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 9,936
Amount9,936 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Bubullime sipas permbledheses se fat.fisk. dt.03.09.2022 per detyrimin Gusht 2022