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6,363 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice14410260732023
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 6,363
Amount6,363 lekë
Invoice descriptionAGJENCIA E MJEDISIT LEZHE LIK FAT.140 DT.02.11.2023 SIPAS KONTR 219 DT.08.02.2023 SHERBIM INTERNETI