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12,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)MASTER CARS SERVICES

Payment record

Executed10.06.2022
Registered07.06.2022
Invoice15410060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMASTER CARS SERVICES
BranchTirane
Category Shpenzime te tjera transporti 12,000
Amount12,000 lekë
Invoice description1006047 AKUM.2022, lik ft shp transporti, urdher nr 343/1 dt 02.03.2022 ft nr 141/2022 dt 26.05.2022