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11,196 lekë

Drejtoria Rajonale AKU Lezhe (2020)ERLIS MARKU

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice13810051272022
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 11,196
Amount11,196 lekë
Invoice descriptionDREJTORIA RAJONALE AKU LEZHE PAG FAT 138 DT 05.12.2022,URDHER PROK NR 1 DT 02.02.2022,KONTRATE NR 201/3 DT 07.02.2022,SHERBIME INTERNETI