Home Treasury Transactions

9,612 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Arben Harizaj

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice15610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryArben Harizaj
BranchTirane
Category Shpenzime per pritje e percjellje 9,612
Amount9,612 lekë
Invoice description1006047 AKUK, Shpenzm pritj percjell urdher prok nr.1949/1 dt.13.05.2026, ft.nr.159/2026 dt.14.05.2026, flete hyrje nr.12 dt.14.05.2026 procesv dt.14.05.2026