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129,980 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed04.05.2026
Registered29.04.2026
Invoice12110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 129,980
Amount129,980 lekë
Invoice description1006047 AKUK, Blerje bileta avioni urdher prokurimi nr.1605/1 dt.21.04.2026 ft.nr.1409/2026 dt.23.04.2026