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108,364 Albanian lekë

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

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice16621290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 108,364
Amount108,364 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per mujin Maj 2022 sipas permbledheses se faturave per kopeshtet dhe cerdhet e NJ.A. fashtra