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1,874 lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice3110130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 1,874
Amount1,874 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime uje,fature nr 2211271 dt 31.01.2023,kontrate nr 3230020 ,per muajin Janar 2023