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1,508 Albanian lekë

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

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice1821290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 1,508
Amount1,508 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per Qendren e kujdesit social te femijeve PAK, muaji Dhjetor 2021 sipas fat.fisk.nr.22369, dt.13.01.2022