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750,770 lekë

Spitali Lushnje (0922)SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice62110130222025
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 750,770
Amount750,770 lekë
Invoice description1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.251555 dt.04.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A 750,770