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437 lekë

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

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice2510140312026
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 437
Amount437 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Shkurt 2026 sipas kont.nr..341480, fat.nr.79130 dt.05.03.2026