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28,082 lekë

Bashkia Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice42121260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 28,082
Amount28,082 lekë
Invoice descriptionBashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çezem publike rruga Patok ,fature nr 2230679 dt 28.02.2023 ,kontrate nr 32300037