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240 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice1710100192025
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 Shkurt 2025.Fature nr 66369 dt 06.03.2025.Kontrate nr 3230002.