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28,716 Albanian lekë

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

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice921290102022
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 28,716
Amount28,716 Albanian lekë
Invoice description2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Krutje sipas fat.fisk. muaji Dhjetor 2021