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4,152 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice83921290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 4,152
Amount4,152 lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Allkaj sipas permbledheses se fat.fisk. dt.03.12.2022 per detyrimin Nentor 2022