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14,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice5410260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 14,000
Amount14,000 lekë
Invoice descriptionAGJENSIA E MJEDISIT FAT NR 198/2025 DT 28.04.2025,KON NR 640 DT 28.04.2025,UB 20346,PV MARRJE NE DOREZIM DT 28.04.2025,FH NR 22/2025 DT 21.05.2025,KON NR 15 DT 28.03.2025,UB20321,PAGESE INT MARS-PRILL 2025