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47,198 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)POWER INDUSTRIES

Payment record

Executed27.10.2025
Registered23.10.2025
Invoice31110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPOWER INDUSTRIES
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 47,198
Amount47,198 lekë
Invoice description1006047 AKUK, Sherbim miremb mjete, urdher prok nr.2404/1 dt.26.09.2025,ft.nr.52/2025 dt.15.10.2025 procesverbal dt.15.10.2025