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766 lekë

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

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice8110130342023
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 766
Amount766 lekë
Invoice descriptionKujdesi Shendetesor Kurbin ,shpenzime uji per muajin Maj 2023,fature nr 132508/2023 dt 07.06.2023