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299 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice5821290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Elektricitet 299
Amount299 lekë
Invoice description2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per Qendren PAK sipas fat.nr.50333, Janar 2026