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390 lekë

Dega e Thesarit Mirdite (2026)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice5610100262026
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
Branch
Category Uje 390
Amount390 lekë
Invoice description2026 Dega e Thesarit Mirdite PAG UJI FT NR 235823/2026 DT 07.08.2026 MUAJI KORRIK 2026