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46,188 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice83721290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 46,188
Amount46,188 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Krutje sipas permbledheses se fat.fisk. dt.03.12.2022 per detyrimin Nentor 2022