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240 lekë

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

Payment record

Executed24.09.2024
Registered20.09.2024
Invoice12610130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 240
Amount240 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Gusht 2024,fature nr 601286/2024 dt 09.09.2024.