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2,052 Albanian lekë

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

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice38621290122021
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 2,052
Amount2,052 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per kujdesin social PAK, muaji Nentor 2021 sipas fat.fiskal.nr.44646, Dt.10.12.2021