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14,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice11010260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 14,000
Amount14,000 lekë
Invoice descriptionAGJENSIA E MJEDISIT PAG FAT NR 56/2025 DT 09.10.2025,UB 20321,KON NR 15 DT 28.03.2025,INTERNET GUSHT 2025