Home Treasury Transactions

579,120 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)MAGRIP BANA

Payment record

Executed19.01.2024
Registered10.01.2024
Invoice38810060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMAGRIP BANA
BranchTirane
Category Kancelari 579,120
Amount579,120 lekë
Invoice description1006047 AKUK, Kancelari, urdher prok. nr.1823/1 dt.18.12.2023, kontrate bl. vogel nr.2401 dt.27.12.2023, ft.nr.1665/2023 dt.28.12.2023, flete hyrje nr.9 dt.28.12.2023, procesverbal dt.28.12.2023