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3,502 lekë

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

Payment record

Executed16.12.2025
Registered12.12.2025
Invoice19610130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 3,502
Amount3,502 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.shpz.uji sipas kont.Nr.350008, fat.nr.337115,dt.05.12.2025