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240 lekë

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

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice7310102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 240
Amount240 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per furnizim me uje, nr. klienti 350112, fat nr.312255994 dt.31.07.2020