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6,363 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed10.08.2023
Registered09.08.2023
Invoice9510260732023
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 6,363
Amount6,363 lekë
Invoice descriptionAGJENC E MJEDISIT LEZHE LIK FAT.100 DT.01.08.2023 PER KONTR.219 DT.08.02.2023 SHERBIM INTERNETI