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14,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice7810260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 14,000
Amount14,000 lekë
Invoice descriptionAGJENSIA E MJEDISIT pag fat 27 dt 14.07.2025, kontrate nr 15 dt 28.03.2025, pagese interneti maj-qershor 2025