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39,600 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ALKED KOPACI

Payment record

Executed02.03.2026
Registered25.02.2026
Invoice3810060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALKED KOPACI
BranchTirane
Category Pjese kembimi, goma dhe bateri 39,600
Amount39,600 lekë
Invoice description1006047 AKUK, Bateri makine emergjence ft.nr.55/2026 dt.20.02.2026, procesv emergjence dt.20.02.2026, procesverb emergj aprovimi dt.24.02.2026