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665 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice4610130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 665
Amount665 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime uji per muajin Mars 2023,fature nr 2267128 dt 31.03.2023,,kontrate nr 3230052