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240 lekë

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

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice19621290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 240
Amount240 lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per konviktin e arsimit te mesem profesional, muaji Maj 2022 sipas fat.fiskal.nr.112613,dt.08.06.2022