Home Treasury Transactions

5,314 lekë

Dega e Kujdesit Paresor Lushnje (0922)SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice12910130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
Branch
Category Uje 5,314
Amount5,314 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350008, fat.nr 230768 date 05.08.2026