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320,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Elvin Xhimitiku

Payment record

Executed19.03.2024
Registered11.03.2024
Invoice5010060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryElvin Xhimitiku
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 320,000
Amount320,000 lekë
Invoice description1006047 AKUK, Mirembajtje fq zyr, up. nr.1968 dt.31.10.2023, kon. bl te vog.nr.1968/4 dt.16.11.2023, shk pag nr.815 dt.07.03.2024, ft.nr.19 dt.14.12.2023, ft. nr.20 dt.14.12.2023,ft.nr.3 dt 08.02.2024,ft. nr.4 dt.06.03.2024 proc nentor-shku