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240 lekë

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

Payment record

Executed22.10.2025
Registered20.10.2025
Invoice14310130342025
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 Shtator 2025.Fature nr 164933/2025 dt 04.10.2025.