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254 lekë

Zyra e Permbarimit Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice2210140282025
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 254
Amount254 lekë
Invoice descriptionZyra Permbarimore Kurbin. Paguar uje muaji Prill 2025.Fature nr 3070/2025 dt 06.05.2025.