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996 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice17510130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 996
Amount996 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime uji per muajin Nentor 2025.Fature nr 231370 dt 05.12.2025.