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36,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)PHOENIX +

Payment record

Executed13.12.2022
Registered07.12.2022
Invoice45010060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPHOENIX +
BranchTirane
Category Sherbime te printimit dhe publikimit 36,000
Amount36,000 lekë
Invoice description1006047 AKUM.2022, lik ft sherbim printimi, ft nr 994/2022 dt 18.11.2022, urdher prokurimi nr 2401/1 dt 17.11.2022