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1,146 Albanian lekë

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

Payment record

Executed26.08.2022
Registered24.08.2022
Invoice25821290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 1,146
Amount1,146 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per Qendren e kujdesit social te femijeve PAK, muaji Korrik 2022 sipas fat.fisk.nr.180786 dt.04.08.2022