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196,235 lekë

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

Payment record

Executed15.09.2022
Registered12.09.2022
Invoice54621290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 196,235
Amount196,235 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.qyteti Lushnje sipas permbledheses se fat.fisk.dt.03.09.2022, detyrim per muajin Gusht 2022