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5,857 lekë

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

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice2121290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Elektricitet 5,857
Amount5,857 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per Qendren PAK sipas fat.nr.29453, Dhjetor 2025