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2,208 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice21110130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 2,208
Amount2,208 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 230183/2025 DT 05.12.2025 PER KONTRATEN 119148 MUAJI NENTOR