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240 lekë

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

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice1210130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 240
Amount240 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime uji per muajin Dhjetor 2024.Fature nr 1878/2025 dt 06.01.2025.

Others with the same invoice number

the invoice number repeats within an institution
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27.01.2025 Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL 7,106