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3,234 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice4710130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 3,234
Amount3,234 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime uji per muajin Mars 2023,fature nr 2267111 dt 31.03.2023,,kontrate nr 3230020