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4,408 lekë

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

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice36321290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 4,408
Amount4,408 lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per konviktin e arsimit te mesem profesional, muaji Tetor 2022 sipas fat.fiskal.nr.240646,dt.02.11.2022