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1,122 lekë

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

Payment record

Executed24.09.2024
Registered20.09.2024
Invoice12710130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 1,122
Amount1,122 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Gusht 2024,fature nr 598944/2024 dt 09.09.2024.