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805 lekë

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

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice8410100202023
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 249272 DT 09.10.2023 PER KONTRATEN 119026