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165,240 lekë

Burgu Lushnje (0922)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice13310140032026
InstitutionBurgu Lushnje (0922) 1014003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchLushnje
Category Uje 165,240
Amount165,240 lekë
Invoice description1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.307327 dt.29.06.2026