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14,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SOKOL RACA

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice5510060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySOKOL RACA
BranchTirane
Category Shpenzime te tjera transporti 14,000
Amount14,000 lekë
Invoice description1006047 AKUM.2022, lik ft transporti, ft nr 37/2022 dt 23.03.2022, pv emergjent dt 24.03.2022