Home Treasury Transactions

438,048 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AD & IS

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice23110060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAD & IS
BranchTirane
Category Shpenzime gjyqesore 438,048
Amount438,048 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan pages per akt expertimi ceshtje gjyqsore ft 13 dt 11.3.2020 ser 70285263 urdh 60 dt 25.6.2020