Home Treasury Transactions

6,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VEBA 45

Payment record

Executed26.09.2023
Registered15.09.2023
Invoice23810060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 6,000
Amount6,000 lekë
Invoice description1006047 AKUM, Lavazh automjeti gusht, akt marrev. ne vazhdim nr.247/2 dt.15.02.2023, up n.247/1 dt.15.02.2023, ft. nr.425/2023 dt.06.09.2023, procesverbal per muajin gusht