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362 lekë

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

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice3710130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 362
Amount362 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Shkurt 2024,fature nr 406818/2024 dt 06.03.2024

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the invoice number repeats within an institution
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26.03.2024 Drejtoria e shendetit publik Lac (2019) Illyrian Guard 345,902