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6,600 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VEBA 45

Payment record

Executed26.12.2023
Registered19.12.2023
Invoice36110060472023
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 6,600
Amount6,600 lekë
Invoice description1006047 AKUK, Lavazh automjeti nentor 2023, urdher prokurimi nr.247/1 dt.15.02.2023, akt marrv. nr.247/2 dt.15.02.2023, ft.nr.572/2023 dt.04.12.2023, procesverbal per nentor 2023