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492 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice12610130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 492
Amount492 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime uji per muajin Gusht 2025.Fature nr 132654/2025 dt 04.09.2025.