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97,702 Albanian lekë

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

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice4521290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 97,702
Amount97,702 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per mujin Janar 2022 sipas permbledheses se faturave per kopeshtet dhe cerdhet e qytetit