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7,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice12910260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 7,000
Amount7,000 lekë
Invoice descriptionAGJENSIA E MJEDISIT PAG FAT NR 61/2025 DT 06.11.2025,KON NR 15 DT 28.03.2025,UB 20321,INTERNET TETOR 2025