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5,857 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice5210130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 5,857
Amount5,857 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350060, fat.nr 106238 date 03.04.2026