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240 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice7610100192025
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 Nentor 2025.Fature nr 231340 dt 05.12.2025.Kontrate nr 3230002.