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1,690 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice41921290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 1,690
Amount1,690 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.shpz.uje per Qendren e PAK sipas fat. nr.337106 Nentor 2025