Home Treasury Transactions

155,000 lekë

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

Payment record

Executed16.01.2023
Registered11.01.2023
Invoice48510060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTENDENCE 3A
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 155,000
Amount155,000 lekë
Invoice description1006047 AKUM.2022, lik ft sherb mirmb aut, kontr ne vazhd nr 1796 dt 23.08.2022, ft nr 3363/2022 dt 20.12.2022, aktdorz dt 20.12.2022