Home Treasury Transactions

8,736 lekë

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

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice11810130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 8,736
Amount8,736 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 67299 DT 07.07.2025,KONTR 119148 ,SHPENZIME UJI QERSHOR 2025 ZYRAT