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1,572 lekë

Bashkia Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice41821260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 1,572
Amount1,572 lekë
Invoice descriptionBashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çerdhen Laç,fature nr 2230676 dt 28.02.2023 ,kontrate nr 32300031