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36,000 lekë

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

Payment record

Executed03.10.2024
Registered25.09.2024
Invoice30110060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMASTER CARS SERVICES
BranchTirane
Category Shpenzime te tjera transporti 36,000
Amount36,000 lekë
Invoice description1006047 AKUK, Sherbim karrotreci, urdher prokurimi nr.2625/1 dt.10.09.2024, ft. nr. 108/2024 dt.12.09.2024, procesverbal dt.12.09.2024