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50,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)MC NETWORKING

Payment record

Executed27.04.2026
Registered21.04.2026
Invoice9910060472026
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, Mirembareje faqeve zyrt. kont ne vazh nr.2240/3 dt.06.11.2025, shk per pag nr.1607 dt.20.04.2026 ft.nr.1791/2026 dt.06.04.2026, procesv 06.03.2026-05.04.2026