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10,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice15410260732022
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionAGJ MJEDISIT LIK FAT.139 DT.05.12.2022 SIPAS KONTR.119 DT.19.01.2022 SHERBIM INTERNETI