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10,800 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VEBA 45

Payment record

Executed02.02.2024
Registered29.01.2024
Invoice1410060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 10,800
Amount10,800 lekë
Invoice description1006047 AKUK, Lavazh automjeti dhjetor 2023,akt marrev. ne vazhdim nr.247/2 dt.15.02.2023 ft.nr.630/2024 dt.05.01.2024 procesverbal dhjetor 2023