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805 lekë

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

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice2510100202024
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLezhe
Category Uje 805
Amount805 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 407146 DT 06.03.2024 PER KONTRATEN 119026