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366 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice4110140282025
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 366
Amount366 lekë
Invoice descriptionZyra Permbarimore Kurbin. Paguar uje muaji Korrik 2025.Fature nr 99967/2025 dt 06.08.2025.