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50,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)MC NETWORKING

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice47010060472025
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, Sherbim mirembajt fq zyrt, kont nr.2240/3 dt.06.11.2025, shkr pag nr.3934 dt.31.12.2025, ft.nr.6345/2025 dt.09.12.2025,raport mujor 06.11.2025-05.12.2025