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437 lekë

Zyra e Permbarimit Lushnje (0922)SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice5310140312026
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
Branch
Category Uje 437
Amount437 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Qershor 2026 sipas kont.nr..341480, fat.nr.204315,dt.03.07.2026