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492 lekë

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

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice4510140282025
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 492
Amount492 lekë
Invoice descriptionZyra Permbarimore Kurbin. Paguar uje muaji Gusht 2025.Fature nr 132632/2025 dt 04.09.2025.