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14,011 Albanian 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 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350008, fat.nr 105689 date 03.04.2026