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14,400 lekë

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

Payment record

Executed28.02.2023
Registered23.02.2023
Invoice3010060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMASTER CARS SERVICES
BranchTirane
Category Shpenzime te tjera transporti 14,400
Amount14,400 lekë
Invoice description1006047 AKUM.2023, lik ft sherb karrotreci, up nr 2524/1 dt 09.12.2022, ft nr 153/2022 dt 13.12.2022