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29,220 lekë

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

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice1610130752025
InstitutionSp. Laç (2019) 1013075
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 29,220
Amount29,220 lekë
Invoice descriptionSpitali Laç.Shpenzime uji per muajin Dhjetor 2024.Fature nr 1862/2025 dt 06.01.2025.