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50,800 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)TENDENCE 3A

Payment record

Executed29.12.2022
Registered26.12.2022
Invoice47010060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTENDENCE 3A
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 50,800
Amount50,800 lekë
Invoice description1006047 AKUM.2022, lik ft sherb mirmb aut, kontr en vazhd 1796 dt 21.08.2022, ft nr 2991/2022 dt 10.11.2022, aktdorzdt 10.11.2022