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421 lekë

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

Payment record

Executed21.04.2020
Registered17.04.2020
Invoice3110102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 421
Amount421 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per furnizim me uje, nr. klienti 350112, fat nr.312141756, dt.29.02.2020