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18,500 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Islam Shahini

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice46910060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryIslam Shahini
BranchTirane
Category Shpenzime te tjera transporti 18,500
Amount18,500 lekë
Invoice description1006047 AKUK, Bateri automjeti emergjence ft nr.71216/2025 dt.12.12.2025 procesveb emergjenc dt.12.12.2025