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38,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)C.C.S.

Payment record

Executed24.10.2023
Registered20.10.2023
Invoice28310060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryC.C.S.
BranchTirane
Category Blerje dokumentacioni 38,000
Amount38,000 lekë
Invoice description1006047 AKUM, Blerje dram fotokopje, urdher prokurimi nr.310/1 dt.09.03.2023, ft. nr.828/2023 dt.18.10.2023, flete hyrje nr.5 dt.18.10.2023, procesverbal dt.18.10.2023