A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,400 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice5910130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 2,400
Amount2,400 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 68843 DT 09.03.2026,KON NR 119148,SHPENZIME UJI