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362 lekë

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

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice3110100192023
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 362
Amount362 lekë
Invoice descriptionDega e Thesarit Laç , shpenzime uji per muajin Mars 2023,fature nr 61965 dt 07.04.2023