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217,224 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice4910140032026
InstitutionBurgu Lushnje (0922) 1014003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchLushnje
Category Uje 217,224
Amount217,224 lekë
Invoice description1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.144430 dt.26.02.2026