Home Treasury Transactions

720 lekë

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

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice2310102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 720
Amount720 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje, Sa lik. shpenz. uje i pijshem per periudhen deri me 31 mars 2022 , kontr.nr.350112