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5,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice13810260732022
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionAGJ.RAJ. E MJEDISIT LEZHE LIK FAT.128 DT.02.11.2022,SIPAS KONTR.119 DT.19.01.2022 SHERBIM INTERNETI