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2,580 lekë

Bashkia Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice42821260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 2,580
Amount2,580 lekë
Invoice descriptionBashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Njesia Administrative Milot ,fature nr 2230647 dt 28.02.2023 ,kontrate nr 3210009