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17,400 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VEBA 45

Payment record

Executed18.12.2023
Registered06.12.2023
Invoice34310060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 17,400
Amount17,400 lekë
Invoice description1006047 AKUK, Lavazh automjeti, akt marrevesh. ne vazhdim nr.247/2 dt.15.02.2023, urdher prok. nr.247/1 dt15.02.2023,ft. nr.467/2023 dt.03.10.2023, procesverbal per muajin shtator ft. nr.522/2023 dt.03.11.2023, procesverbal per muajin tetor