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16,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VEBA 45

Payment record

Executed12.04.2024
Registered05.04.2024
Invoice6910060472024
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVEBA 45
BranchTirane
Category Shpenzime te tjera transporti 16,000
Amount16,000 lekë
Invoice description1006047 AKUK, Lavazh automjeti shkurt 2024, akt marrev. ne vazhdim nr.203/2 dt.26.01.2024, ft.nr.90/2024 dt.05.03.2024, procesverbal per muajin shkurt 2024