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563,473 lekë

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

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice40121290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 563,473
Amount563,473 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.shpz uje per muajin Nentor 2024 sipas permbledheses se faturave dt.30.11.2024