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362 lekë

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

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice10410130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 362
Amount362 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime uji per muajin Korrik 2023,fature nr 192683/2023 dt 07.08.2023.