Home Treasury Transactions

80,416 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ALB - STAR

Payment record

Executed18.10.2023
Registered12.10.2023
Invoice27510060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALB - STAR
BranchTirane
Category Te tjera materiale dhe sherbime speciale 80,416
Amount80,416 lekë
Invoice description1006047 AKUM. Zhvillim eventi urdher prokurimi nr.1762/1 dt.04.10.2023, fature nr.2418/2023 dt.04.10.2023