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43,200 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VEBA 45

Payment record

Executed03.11.2025
Registered28.10.2025
Invoice31610060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 43,200
Amount43,200 lekë
Invoice description1006047 AKUK, Lavazh automjeti janar,shkurt mars, akt marrevsh nr.65 dt.10.01.2025,ft.nr37/2025 dt.05.02.2025 ditar 44741,ft.82/2025 dt.05.03.2025 ditar 44747,ft.nr129/2025 dt.04.04.2025 ditar 44766, procesverbal janar shkurt mars