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1,748 lekë

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

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice3410130112023
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 1,748
Amount1,748 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 32133 DT 07.03.2023 PER KONTRATEN 119148