Home Treasury Transactions

14,011 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice5310130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 14,011
Amount14,011 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350008, fat.nr 105689 date 03.04.2026