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54,120 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)David Hoxhalli

Payment record

Executed22.01.2025
Registered16.01.2025
Invoice50510060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryDavid Hoxhalli
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 54,120
Amount54,120 lekë
Invoice description1006047 AKUK, Rimbushje fikse zjarri dedektor , urdher prokurimi nr.3237/1 dt.05.11.2024, ft. nr.3/2024 dt.11.12.2024, flet hyrje nr.18 dt.11.12.2024, procesverb dt.11.12.2024