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26,400 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VEBA 45

Payment record

Executed05.06.2024
Registered28.05.2024
Invoice15210060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 26,400
Amount26,400 lekë
Invoice description1006047 AKUK, Lavazh automjeti mars, prill, akt marrevesh. ne vazhdim nr.203/2 dt.26.01.2024, ft.nr.146/2024 dt.08.04.2024, ft. nr.195 dt.07.05.2024, procesverbal mars dhe prill 2024