Home Treasury Transactions

1,019,646 lekë

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

Payment record

Executed03.10.2024
Registered19.09.2024
Invoice29610060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMASTER CARS SERVICES
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 1,019,646
Amount1,019,646 lekë
Invoice description1006047 AKUK, Sherbim marrje me qera automj, udher prok nr.1392/1 dt.16.05.2024, kont nr.1560 dt.28.05.2024, ft.nr.102/2024 dt.02.09.2024, procesverbal per kryerje sherbimi dt.27.08.2024