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72,712 lekë

Drejtoria Rajonale AKU Tirane (3535)ULYSSES ENTERPRISES

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice15510051292024
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 72,712
Amount72,712 lekë
Invoice description1005129 Dr. Raj A.K.U Tr 2024 -transport monstrash jashte vendit, urdher i br nr 13612 dt 27.12.2024, fat nr 8109751 dt 27.12.24