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749,999 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice17521290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 749,999
Amount749,999 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime uji sipas listes bashkelidhur per muajin Prill 2026