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117,847 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed23.04.2026
Registered17.04.2026
Invoice9410060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 117,847
Amount117,847 lekë
Invoice description1006047 AKUK, Pagese rinovim Alpha buxhetor kont nr.1456 dt.07.04.2026, ft.nr.642/2026 dt.09.04.2026