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32,622 lekë

Sp. Laç (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice13410130752025
InstitutionSp. Laç (2019) 1013075
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 32,622
Amount32,622 lekë
Invoice descriptionSpitali Laç.Shpenzime uji per muajin Prill 2025.Fature nr 3073/2025 dt 06.05.2025.