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25,562 lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice7310130342023
InstitutionSp. Laç (2019) 1013075
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 25,562
Amount25,562 lekë
Invoice descriptionSpitali Laç,shpenzime UJI ,fature nr 31886/2023 dt 07.03.2023 per muajin Shkurt 2023

Others with the same invoice number

the invoice number repeats within an institution
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07.06.2023 Drejtoria e shendetit publik Lac (2019) "GEGA CENTER GKG" 649,998