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3,828 Albanian lekë

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

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice7221290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 3,828
Amount3,828 Albanian lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Krutje per periudhen Janar 2021 sipas fatures nr.312673919, dt.31.01.2022