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5,402 lekë

Bashkia Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice42621260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 5,402
Amount5,402 lekë
Invoice descriptionBashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla 9-vjeçare Milot ,fature nr 2230650 dt 28.02.2023 ,kontrate nr 3210044