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4,589 lekë

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

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice35121290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 4,589
Amount4,589 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.shpz.uje per Qendren e PAK sipas fat. nr.2010874409 Shtator 2025