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31,392 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice5810130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 31,392
Amount31,392 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 68803 DT 09.03.2026,KON NR 119016,SHPENZIME UJI