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50,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)MC NETWORKING

Payment record

Executed23.06.2026
Registered18.06.2026
Invoice21010060472026
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, Mirembajtje fq zyrtare kont ne vazh nr.2240/3 dt.06.11.2025, shk pag nr.2374 dt.17.06.2026, ft.nr.3053/2026 dt.08.06.2026, raprt mujor per 06.05.2026-05.06.2026