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573,588 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice35721290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 573,588
Amount573,588 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.shpz uje per muajin Tetor 2024 sipas permbledheses se faturave dt.31.10.2024