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262 lekë

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

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice8610100192023
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 Nentor 2023,fature nr 332442 dt 06.12.2023,kontrate nr 3230002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A 156,368