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17,500 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)RIA - 2000

Payment record

Executed21.11.2022
Registered17.11.2022
Invoice39910060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRIA - 2000
BranchTirane
Category Pjese kembimi, goma dhe bateri 17,500
Amount17,500 lekë
Invoice description1006047 AKUM.2022, lik ft bl bateri mak, up nr 2356/1 dt 11.11.2022, ft nr 3746/2022 dt 15.11.2022, fh dt 15.11.2022