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45,600 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)LIZARD

Payment record

Executed01.07.2024
Registered21.06.2024
Invoice18110060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryLIZARD
BranchTirane
Category Blerje dokumentacioni 45,600
Amount45,600 lekë
Invoice description1006047 AKUK, Bazament dhe flamur urdher prok nr.1481/1 dt.20.05.2024, ft. nr.530/2024 dt.21.05.2024, flete hyrje nr.13 dt.21.05.2024, procesverbal nr.1481/2 dt.21.05.2024