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13,750 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Arben Harizaj

Payment record

Executed12.08.2026
Registered10.08.2026
Invoice31810060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryArben Harizaj
Branch
Category Shpenzime per pritje e percjellje 13,750
Amount13,750 lekë
Invoice description1006047 AKUK, Shpenz pritje percjell uje up nr.2968/1 dt.22.07.2026,ft.nr.248/2026 dt.24.07.2026,fh nr.19 dt.24.07.2026, procesverbal dt.24.07.2026