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240 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice272110141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik uji prill 2026 Lushnje, ft nr.141553 dt 06.05.2026 kontrata nr341581 DT 06.05.2026