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22,500 lekë

Drejtoria Rajonale Mjedisit Lezhe(2020)ERLIS MARKU

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice8710260732026
InstitutionDrejtoria Rajonale Mjedisit Lezhe(2020) 1026073
BeneficiaryERLIS MARKU
Branch
Category Sherbime telefonike 22,500
Amount22,500 lekë
Invoice descriptionAGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAGUAN FAT NR 19 DT 29.07.2026 UB20631 KONTR NR 20 DT 10.04.2026 INTERNET PRILL QERSHOR 2026