Home Treasury Transactions

240 lekë

Dega e Thesarit Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice1110100192025
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 240
Amount240 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime uji per muajin Janar 2025.Fature nr 33141 dt 05.02.2025.Kontrate nr 3230002.