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9,942 lekë

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

Payment record

Executed27.11.2025
Registered25.11.2025
Invoice16110130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 9,942
Amount9,942 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime uji Tetor 2025.Fature nr 198209/2025 dt 06.11.2025.