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10,680 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Arben Harizaj

Payment record

Executed27.03.2026
Registered25.03.2026
Invoice7210060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryArben Harizaj
BranchTirane
Category Shpenzime per pritje e percjellje 10,680
Amount10,680 lekë
Invoice description1006047 AKUK, Shpenz pritj percje uje up nr.1004/1 date 11.03.2026 ft.nr.96/2026 dt.24.03.2026, flet hyrje nr.7 dt.24.03.2026, procesverb dt.24.03.2026