Home Treasury Transactions

22,560 lekë

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

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice12710130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 22,560
Amount22,560 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 99164 dt 06.08.2025,kontr 119016, shpenzime uji qendra sanitare korrik 2025