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316,500 lekë

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

Payment record

Executed19.09.2025
Registered09.09.2025
Invoice24010060472025
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 dhe shp admn shtator kon ne vah nr.209 dt 22.01.2025 ft.nr.829/2025 dt.02.09.2025,ft.nr.830/2025 dt.02.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) D - L ADMINISTRIM 316,500