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262 lekë

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

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice2410100192023
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 262
Amount262 lekë
Invoice descriptionDega e Thesarit Laç , shpenzime uji per muajin Shkurt 2023,fature nr 31859/2023 dt 07.03.2023,