Home Treasury Transactions

2,233 lekë

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

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice40621290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 2,233
Amount2,233 lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per konviktin e arsimit te mesem profesional, muaji Nentor 2022 sipas fat.fiskal.nr.264236,dt.02.12.2022