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14,172 lekë

Bashkia Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice42221260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 14,172
Amount14,172 lekë
Invoice descriptionBashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çezem publike rruga e Kishes prane varrezave Laç ,fature nr 2230680 dt 28.02.2023 ,kontrate nr 32300038