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31,320 lekë

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

Payment record

Executed23.09.2022
Registered20.09.2022
Invoice32410060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMASTER CARS SERVICES
BranchTirane
Category Shpenzime te tjera transporti 31,320
Amount31,320 lekë
Invoice description1006047 AKUM.2022, lik ft transport aut, urdher nr 343/1 dt 02.03.2022, ft nr 38/2022 dt 17.08.2022