Home Treasury Transactions

633,000 lekë

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

Payment record

Executed08.04.2025
Registered04.04.2025
Invoice6310060472025
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 dhe shp adm mars prill 2025, kont ne vazh nr.209 dt.22.01.2025, ft. 276/2025 dt.06.03.2025, ft.277/2025 dt.06.03.2025, ft.317/2025 dt.02.04.2025, ft.319/2025 dt.03.04.2025