Home Treasury Transactions

240 lekë

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

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice63821290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 240
Amount240 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Kolonje sipas permbledheses se fat.fisk. dt.30.09.2022 per detyrimin Shtator 2022