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21,142 lekë

Drejtoria e shendetit publik Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice1010130342026
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 21,142
Amount21,142 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 3327453 dt 31.12.2025.