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7,000 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice9110260732025
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 7,000
Amount7,000 lekë
Invoice descriptionAGJENSIA E MJEDISIT LIK FAT NR 37 DT 05.08.2025,KONTR 15 DT 28.03.2025, INTERNET KORRIK 2025