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6,363 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice16010260732023
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 6,363
Amount6,363 lekë
Invoice descriptionAGJENCIA E MJEDISIT LEZHE LIK FAT.172 DT.11.12.2023 SIPAS KONTR 219 DT.08.02.2023 SHERBIM INTERNETI