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11,400 lekë

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

Payment record

Executed20.01.2026
Registered16.01.2026
Invoice45810060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryC.C.S. OFFICE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 11,400
Amount11,400 lekë
Invoice description1006047 AKUK, Blerje toner, ft.n.2260/2025 dt.25.11.2025, flete hyrje n.10 dt.25.11.2025 procesverbal emergjence dt.25.11.2025