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15,360 lekë

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

Payment record

Executed12.06.2026
Registered09.06.2026
Invoice20110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 15,360
Amount15,360 lekë
Invoice description1006047 AKUK, Blerje bilet avioni urdher prokurimi nr.2128/1 dt.28.05.2026 ft.nr.1571/2026 dt.01.06.2026