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262 lekë

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

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice8210100192023
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 Tetor 2023,fature nr 1098 dt 07.11.2023,kontrate nr 3230002