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633,000 lekë

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

Payment record

Executed05.03.2025
Registered26.02.2025
Invoice3710060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryD & L ADMINISTRIM
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 633,000
Amount633,000 lekë
Invoice description1006047 AKUK, Qera zyra janar shkurt, kont nr.209 dt.22.01.2025, ft.nr.159/2025 dt.05.02.2025, ft.nr.160/2025 dt.05.02.2025, ft.nr.208 dt.26.02.2025,ft,.209 dt.26.02.2025