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133,560 lekë

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

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice8810140032026
InstitutionBurgu Lushnje (0922) 1014003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchLushnje
Category Uje 133,560
Amount133,560 lekë
Invoice description1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.473 dt.04.05.2026