Home Treasury Transactions

492 lekë

Zyra e Permbarimit Lac (2019)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice5010140282026
InstitutionZyra e Permbarimit Lac (2019) 1014028
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
Branch
Category Uje 492
Amount492 lekë
Invoice descriptionZyra Permbarimore Kurbin.Shpenzime uji Korrik 2026.Fature nr 237508/2026 dt 07.08.2026.