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2,278 lekë

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

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice6010130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 2,278
Amount2,278 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime uji per muajin Prill 2023,fature nr 100483/2023 dt 06.05.2023,