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6,363 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed11.09.2023
Registered07.09.2023
Invoice10610260732023
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 6,363
Amount6,363 lekë
Invoice descriptionAGJENC E MJEDISIT LEZHE LIK FAT.115 DT.02.09.2023 SIPAS KONTR.219 DT.08.02.2023 SHERBIM INTERNETI