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436 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice9010140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchTirane
Category Uje 436
Amount436 lekë
Invoice description1014047 DPP 2026 - Lik uje Lushnje prill , fat nr 141532 dt 6.5.2026, Nr kontrate 341480