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2,596 Albanian lekë

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

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice12810130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
Branch
Category Uje 2,596
Amount2,596 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350060, fat.nr 228722 date 05.08.2026