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428 lekë

Dega e Thesarit Lezhe (2020)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice10410100202023
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 428
Amount428 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 330785 DT 06.12.2023 PER KONTRATEN 119026