Home Treasury Transactions

132,634 lekë

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

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice64521290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 132,634
Amount132,634 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.qyteti Lu sipas permbledheses se fat.fisk.dt.30.09.2022, detyrim per muajin Shtator 2022