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2,878 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020) → Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice4510260732023
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Elektricitet 2,878
Amount2,878 lekë
Invoice descriptionAGJENCIA E MJEDISIT LEZHE LIK FAT.100607 DT.06.05.2023 SIPAS KONTR.119008 LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2023 Drejtoria Rajonale Mjedisit Lezhe(2020) ERLIS MARKU 6,363
18.05.2023 Drejtoria Rajonale Mjedisit Lezhe(2020) Entoni Prenga 120,000