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420,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ATLANTIK 3

Payment record

Executed16.10.2024
Registered09.10.2024
Invoice32410060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryATLANTIK 3
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 420,000
Amount420,000 lekë
Invoice description1006047 AKUK, Materiale pastrimi, kont bl vog nr.2062/5 dt.03.09.2024,up nr.2062/1 dt.20.08.2024,ft.nr.78/2024 dt.09.09.2024,fl hyrje nr.15 dt.09.09.2024,procesverbal dt.09.09.2024