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24,750 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)KLAR - COFFEE

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice15710060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryKLAR - COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 24,750
Amount24,750 lekë
Invoice description1006047 AKUK, Shpenzm pritj percjell kafe urdher prok nr.1949/1 dt.13.05.2026, ft.nr.52944/2026 dt.14.05.2026, flete hyrje nr.13 dt.14.05.2026 procesv dt.14.05.2026