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428 lekë

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

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice9310100202023
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 1225 DT 07.11.2023 PER KONTRATEN 119026