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3,084 lekë

Bashkia Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice43521260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchLaç
Category Uje 3,084
Amount3,084 lekë
Invoice descriptionBashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Shkolla e mesme Laç ,fature nr 2230672 dt 28.02.2023 ,kontrate nr 3230022