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4,045 lekë

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

Payment record

Executed01.11.2022
Registered31.10.2022
Invoice33121290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 4,045
Amount4,045 lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per konviktin e arsimit te mesem profesional, muaji Shtator 2022 sipas fat.fiskal.nr.217114,dt.29.09.2022