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5,676 lekë

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

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice7710130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 5,676
Amount5,676 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350008, fat.nr 141117 date 06.05.2026