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4,408 lekë

Dega e Kujdesit Paresor Lushnje (0922)SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice15810130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 4,408
Amount4,408 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.shpz.uji sipas kont.Nr.350060, fat.nr.275916,dt.9.10.2025