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10,140 lekë

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

Payment record

Executed17.04.2024
Registered15.04.2024
Invoice4710130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 10,140
Amount10,140 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin paguar ft nr 438367/2024 shpenz uje Mars 2024