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25,600 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VEBA 45

Payment record

Executed22.01.2025
Registered16.01.2025
Invoice50310060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 25,600
Amount25,600 lekë
Invoice description1006047 AKUK, Lavazh automjeti tetor nentor, akt marrv ne vazh nr.203/2 dt.26.01.2024, ft.nr.492/2024 dt.05.11.2024, procesverb tetor 2024, ft.nr.539/2024 dt.04.12.2024, procev nentor 2024