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492 lekë

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

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice3010140282026
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 492
Amount492 lekë
Invoice descriptionZyra Permbarimore Kurbin.Shpenzime uje Prill 2026.Fature nr 136678/2026 dt 08.05.2026