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81,300 lekë

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

Payment record

Executed16.01.2023
Registered11.01.2023
Invoice48810060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTENDENCE 3A
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 81,300
Amount81,300 lekë
Invoice description1006047 AKUM.2022, lik ft sherb mirmb aut, kontr ne vazhd nr 1796 dt 23.08.2022, ft nr 2804/2022 dt 27.10.2022, aktdorz dt 27.10.2022