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8,371 lekë

Drejtoria Rajonale AKU Lezhe (2020)ERLIS MARKU

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice15810051272023
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime te tjera 8,371
Amount8,371 lekë
Invoice descriptionAKU LEZHE LIK FAT.164 DT 04.12.2023,URDH-RPROK NR 2 DT 01.03.2023,PROC VERB DT.10.03.2023,KONTRATE NR 412/4 DT 15.03.2023,SHERBIME INTERNETI