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316,500 lekë

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

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice9210060472025
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, Qera zyra task force maj 2025, kont ne vazh nr.209 dt.22.01.2025, ft. nr.455/2025 dt.02.05.2025, ft.nr.456/2025 dt. 02.05.2025