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96,977 Albanian lekë

Qendra e Arsimit Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice1621290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 96,977
Amount96,977 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per mujin Dhjetor 2021 sipas permbledheses se faturave per kopeshtet dhe cerdhet e qytetit