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5,598 lekë

Drejtoria Rajonale AKU Lezhe (2020)ERLIS MARKU

Payment record

Executed07.11.2022
Registered04.11.2022
Invoice12510051272022
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 5,598
Amount5,598 lekë
Invoice descriptionDREJTORIA RAJONALE AKU LEZHE PAG FAT 127 DT 02.11.2022,URDHER PROK NR 1 DT 02.02.2022,KONTRATE 201/3 DT 07.02.2022,SHERBIME INTERNETI