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316,500 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)D & L ADMINISTRIM

Payment record

Executed05.06.2024
Registered29.05.2024
Invoice15710060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryD & L ADMINISTRIM
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 316,500
Amount316,500 lekë
Invoice description1006047 AKUK, Marrje me qera zyra dhe shpenzime administrimi, njoft fit nr.1132/1 dt.15.04.2024, kontrat nr.1306 dt.30.04.2024, ft. nr.474/2024 dt.23.05.2024, ft. nr.475 dt/2024 dt.23.05.2024, ligj 162/2020 neni 7