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118,438 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)ERKLA

Payment record

Executed23.04.2026
Registered17.04.2026
Invoice9810060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryERKLA
BranchTirane
Category Blerje dokumentacioni 118,438
Amount118,438 lekë
Invoice description1006047 AKUK, Zgjatues korenti mater te tjera zyre, up nr.1383/1 dt.07.04.2026,ft. nr.26/2026 dt.15.04.2026, flete hyrje nr.11 dt.15.04.2026 procesv marr dorez dt 15.04.2026