Home› Treasury Transactions

480 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice9810131322025
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 480
Amount480 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 131571 DT 04.09.2025,KON NR 544 DT 15.02.2024,UJE GUSHT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha 480