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316,500 lekë

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

Payment record

Executed14.10.2025
Registered08.10.2025
Invoice28610060472025
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 shpz admn tetor, kont ne vazh nr.209 dt.22.01.2025,ft.nr.918/2025 dt.03.10.2025,ft.nr.919/2025 dt.03.10.2025