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6,363 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice7610260732023
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 6,363
Amount6,363 lekë
Invoice descriptionAGJENCIA E MJEDISIT LEZHE LIK FAT.90 DT.03.07.2023 PER CONTR.219 DT.08.02.2023 SHERBIM INTERNETI