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682 lekë

Shk.Profesion. Mekanike Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice10810102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 682
Amount682 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per furnizim me uje, per muajin tetor, nentor 2020, nr. klienti 350112, sipas akt rakordimit bashkelidhur