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492 lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice7810130342026
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 492
Amount492 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime uji per muajin Maj 2026.Fature nr 169744/2026 dt 05.06.2026.