Home Treasury Transactions

2,052 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice13021290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 2,052
Amount2,052 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per konviktin e Shkolles Mekanike sipas fat.Mars 2026