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6,363 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice12810260732023
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 6,363
Amount6,363 lekë
Invoice descriptionAGJENC E MJEDISIT LEZHE LIK FAT.127 DT.12.10.2023 SIPAS KONTR.219 D.08.02.2023 SHERBIM INTERNETI