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2,076 lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice3410130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 2,076
Amount2,076 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime uje,fature nr 2230669 dt 28.02.2023,kontrate nr 3230020 ,per muajin Shkurt 2023