Home› Treasury Transactions

2,233 lekë

Qendra e Arsimit Lushnje (0922) → SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice27321290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 2,233
Amount2,233 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.Shpz. uji per shkoll Mekanike LU sipas fat.nr.2010527018 dt.30.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2024 Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 7,156