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3,588 lekë

Bashkia Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice43021260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 3,588
Amount3,588 lekë
Invoice descriptionBashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Shkolla 9-vjeçare Migjeni Mamurras ,fature nr 2230641 dt 28.02.2023 ,kontrate nr 3200041