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240 lekë

Drejtoria e shendetit publik Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice11410130342026
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
Branch
Category Uje 240
Amount240 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Shpenzime uji per muajin Korrik 2026.Fature nr 237530/2026 dt 07.08.2026.