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876,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Future Block Group

Payment record

Executed21.02.2023
Registered17.02.2023
Invoice2510060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryFuture Block Group
BranchTirane
Category Te tjera materiale dhe sherbime speciale 876,000
Amount876,000 lekë
Invoice description1006047 AKUM.2023, lik ft sherbim dizenjim dhe logo, up nr 2693/1 dt 23.12.2022, kontrn nr 9 dt 04.01.2023, ft nr 5/2023 dt 24.01.2023, pv md dt 24.01.2023