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270,272 lekë

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

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice6910140032026
InstitutionBurgu Lushnje (0922) 1014003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchLushnje
Category Uje 270,272
Amount270,272 lekë
Invoice description1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.225574 dt.26.03.2026