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103,907 Albanian lekë

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

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice7421290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 103,907
Amount103,907 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per mujin Shkurt 2022 sipas permbledheses se faturave per kopeshtet dhe cerdhet e NJ.A. ne fshatra