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492 lekë

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

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice5010100192025
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 492
Amount492 lekë
Invoice descriptionDega e Thesarit Laç.Shpenzime uji per muajin Korrik 2025.Fature nr 99958 dt 06.08.2025.Kontrate nr 3230002.