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24,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Besard Mulaj

Payment record

Executed16.04.2024
Registered11.04.2024
Invoice7810060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBesard Mulaj
BranchTirane
Category Blerje dokumentacioni 24,000
Amount24,000 lekë
Invoice description1006047 AKUK, Konfigurim rrjeti interneti, urdher prokuimi n.931/1 dt.20.03.2024, ft.nr.43/2024 dt.21.03.2024