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120,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BALI CONSTRUCTION

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice16110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBALI CONSTRUCTION
BranchTirane
Category Shpenzime te tjera transporti 120,000
Amount120,000 lekë
Invoice description1006047 AKUK, Transport dosjesh, urdher prokurimi nr.1939/1 dt.13.05.2026, ft. nr.14/2026 dt.20.04.2026, procesverbal sherb dt.20.05.2026