Home Treasury Transactions

44,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KALLFA

Payment record

Executed29.05.2023
Registered25.05.2023
Invoice10810060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKALLFA
BranchTirane
Category Blerje dokumentacioni 44,000
Amount44,000 lekë
Invoice description1006047 AKUM Dram fotokopje, Xerox Alta Link B8055, Urdher prokurimi nr. 310/1 date 09.03.2023, Flete hyrje nr. 1 date 27.03.2023, Procesverbal date 27.03.2023, fature nr. 571/2023 date 17.03.2023