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766 lekë

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

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice9310130342023
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 Qershor 2023 ,fature nr 162324/2023 dt 08.07.2023,