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50,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)MC NETWORKING

Payment record

Executed20.02.2026
Registered18.02.2026
Invoice3610060472026
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, Miremb fq zyrtare kont ne vazh nr.2240/3 dt.06.11.2025 shk pag nr.589 dt.11.02.2026, ft.nr.709/2026 dt.06.02.2026, raport mujor per 06.01.2026-05.02.2026