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24,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VEBA 45

Payment record

Executed14.08.2024
Registered09.08.2024
Invoice24910060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 24,000
Amount24,000 lekë
Invoice description1006047 AKUK, Lavazh automjeti maj,qershor korrik akt marrev ne vazh nr.203/2 dt.26.01.2024, ft. nr.249/2024 dt.06.06.2024, ft.nr.303/2024 dt.04.07.2024, ft. nr.352/2024 dt.05.08.2024, procesverbal maj qershor korrik