Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SH.A UJSJELLES KANALIZIME
| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8321290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 27,046 |
| Amount | 27,046 lekë |
| Invoice description | Nd. Pasurise publikendales nga DETYRIME TE PUNONJESVE PRILL e ujit pa paguar 2014 SIMBAS LISTES |