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768 lekë

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

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice2810140282025
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 768
Amount768 lekë
Invoice descriptionZyra Permbarimore Kurbin. Paguar uje muaji Maj 2025.Fature nr 34930/2025 dt 05.06.2025.