Home Treasury Transactions

1,021,500 lekë

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

Payment record

Executed11.03.2026
Registered09.03.2026
Invoice5810060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryD - L ADMINISTRIM
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,021,500
Amount1,021,500 lekë
Invoice description1006047 AKUK, Qera zyra dhe shp admin janar mars 2026, kont nr.276 dt.19.01.2026, ft. nr.267 dt.06.03.2026, ft.268 dt.06.03.2026, ft.nr.269 dt.06.03.2026, ft.nr 270 dt.06.03.2026, ft.274 dt.06.03.2026 ft.271 ft. nr 271 dt.06.03.2026