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240 lekë

Zyra e Permbarimit Lushnje (0922)SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1510140312026
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 240
Amount240 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Janar 2026 sipas kont.nr..341480, fat.nr.54983,dt.04.02.2026