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240,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Etleva Bandula

Payment record

Executed09.10.2024
Registered04.10.2024
Invoice32010060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryEtleva Bandula
BranchTirane
Category Sherbime te printimit dhe publikimit 240,000
Amount240,000 lekë
Invoice description1006047 AKUK, Perkthim i dokumenteve zyrtat makineri pajisje, kont nr.2218/6 dt.05.08.2024, ft.nr.48/2024 dt.22.08.2024, procesverb date 09.08.2024, ft.nr.54/2024 dt. 10.09.2024, procesverb date 03.09.2024