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240 lekë

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

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice11810102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 240
Amount240 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje, Sa lik. shpenz. uje i pijshem, kontr.nr.350112, fat.fiskalizuar nr.278936 dt.03.12.2022