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240 lekë

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

Payment record

Executed26.08.2022
Registered24.08.2022
Invoice25721290122022
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 Korrik 2022 sipas fat.fiskal.nr.169040,dt.03.08.2022