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2,052 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice20321290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Elektricitet 2,052
Amount2,052 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per Qendren PAK sipas fat.per periudhen Maj 2026