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240 lekë

Qendra e Arsimit Lushnje (0922)SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice10021290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Elektricitet 240
Amount240 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per Qendren PAK sipas fat.nr.50333, Shkurt 2026