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50,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)MC NETWORKING

Payment record

Executed18.05.2026
Registered12.05.2026
Invoice14110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryMC NETWORKING
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1006047 AKUK, Mirembajtj faqeve kont ne vazh nr.2240/3 dt.06.11.2025, shkres per pag nr.1895 dt.12.05.2026, ft.nr.2371/2026 dt.06.05.2026, raport mujor 06.04.2026-05.05.2026