Home Treasury Transactions

18,000 lekë

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

Payment record

Executed18.09.2024
Registered10.09.2024
Invoice28510060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMASTER CARS SERVICES
BranchTirane
Category Shpenzime te tjera transporti 18,000
Amount18,000 lekë
Invoice description1006047 AKUK, Sherbim karrotreci urdher prokurimi n.1513/1 dt.23.05.2024, ft.nr.90/2024 dt.14.08.2024, procesv. per kryerje sherbim date 14.08.2024