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2,378 lekë

Bashkia Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice41721260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 2,378
Amount2,378 lekë
Invoice descriptionBashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla nr 3 Laç,fature nr 2230675 dt 28.02.2023 ,kontrate nr 32300027