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673,104 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice8821290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 673,104
Amount673,104 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime uji sipas listes bashkelidhur per muajin Shkurt 2026