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4,620 lekë

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

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice71821290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 4,620
Amount4,620 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Allkaj sipas permbledheses se fat.fisk.dt.31.10.2022, detyrim per muajin Tetor 2022